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Income Taxes - Schedule of Components of Deferred Income Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Impairment and other valuation reserves | $ 16,733 | $ 21,832
Incentive compensation | 11,512 | 9,923
Indirect costs capitalized | 19,857 | 13,204
Operating lease liability | 19,401 | 19,413
Net operating loss carryforwards (state) | 0 | 1,629
State taxes | 5,092 | 5,699
Other costs and expenses | 10,851 | 12,524
Gross deferred tax assets | 83,446 | 84,224
Valuation allowance | (3,372) | (3,413)
Deferred tax assets, net of valuation allowance | 80,074 | 80,811
Deferred tax liabilities: |  |
Interest capitalized | (3,355) | (5,340)
Basis difference in inventory | (5,302) | (5,523)
Fixed assets | (12,896) | (14,281)
Intangibles | (4,200) | (4,227)
Operating lease asset | (15,847) | (15,883)
Deferred financing costs | (394) | (507)
Other | (84) | (199)
Deferred tax liabilities | (42,078) | (45,960)
Net deferred tax assets | $ 37,996 | $ 34,851

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