XML 119 R108.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Details) - USD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
U.S federal income tax rate 21.00%    
Asset divestiture $ 1,529,000 $ 5,596,000  
Impact of REIT termination     $ 70,813,000
State income taxes (benefit), net of federal tax benefit 8,221,000 12,738,000 7,921,000
Valuation allowance 19,105,000 21,016,000  
Decrease in valuation allowance (1,900,000)    
Accumulated undistributed earnings 9,100,000    
Deferred tax liability, undistributed foreign earnings 500,000    
Foreign net operating losses carry forward 15,800,000    
State tax credits 1,100,000    
Deferred tax asset related to unexercised stock options and restricted stock grants 3,500,000    
Unrecognized tax benefits, net 1,500,000    
Decrease in unrecognized tax benefits 100,000    
Recognized tax benefits that will reduce company's tax rate 1,500,000    
Unrecognized tax benefits net increase (decrease) in interest expense 300,000   (200,000)
Unrecognized tax benefits potential penalty 0 100,000 $ 0
Accrued for payment of interest and penalties 400,000 $ 100,000  
Domestic Country      
Operating Loss Carryforwards [Line Items]      
Federal net operating loss carryforwards 0    
State And Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Tax benefit from release of valuation allowance 3,300,000    
Federal net operating loss carryforwards 184,400,000    
Foreign Country      
Operating Loss Carryforwards [Line Items]      
Capital losses carry forward $ 300,000