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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 584 | $ 418
Basis in partnerships | 3,193 | 5,672
Inventory | 2,740 | 2,966
Accrued expenses | 7,550 | 6,563
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies | 996 | 1,122
Deferred Tax Assets, Operating Leases Liabilities | 1,797 | 826
Other | 324 | 229
Deferred tax assets, gross | 17,184 | 17,796
Deferred tax assets, net | 17,184 | 17,796
Deferred Tax Liabilities, Leasing Arrangements | (1,668) | (810)
Deferred tax liabilities: |  |
Prepaid insurance | (107) | (108)
Other | (103) | (430)
Deferred tax liabilities | (1,878) | (1,348)
Deferred Tax Assets, Valuation Allowance | $ 0 | $ 0

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