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v3.22.4

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 418 | $ 404
Basis in partnerships | 5,672 | 6,867
Inventory | 2,966 | 2,956
Accrued expenses | 6,563 | 4,404
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies | 1,122 | 1,240
Deferred Tax Assets, Operating Leases Liabilities | 826 | 1,078
Other | 229 | 218
Deferred tax assets, gross | 17,796 | 17,167
Deferred tax assets, net | 17,796 | 17,167
Deferred Tax Liabilities, Leasing Arrangements | (810) | (1,060)
Deferred tax liabilities: |  |
Prepaid insurance | (108) | (97)
Other | (430) | (269)
Deferred tax liabilities | (1,348) | (1,426)
Deferred Tax Assets, Valuation Allowance | $ 0 | $ 0

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