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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 603 | $ 584
Basis in partnerships | 2,700 | 3,193
Inventory | 2,620 | 2,740
Accrued expenses | 6,989 | 7,550
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies | 872 | 996
Deferred Tax Assets, Operating Leases Liabilities | 1,676 | 1,797
Other | 381 | 324
Deferred tax assets, gross | 15,841 | 17,184
Deferred tax assets, net | 15,841 | 17,184
Deferred Tax Liabilities, Leasing Arrangements | (1,479) | (1,668)
Deferred tax liabilities: |  |
Prepaid insurance | (106) | (107)
Other | (272) | (103)
Deferred tax liabilities | (1,857) | (1,878)
Deferred Tax Assets, Valuation Allowance | $ 0 | $ 0

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