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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 13,631 | $ 15,313
Right of use liabilities | 36,148 | 0
Other | 4,823 | 2,333
Total long-term deferred tax asset | 54,602 | 17,646
Valuation allowances | (3,802) | (3,471)
Total deferred tax assets | 50,800 | 14,175
Deferred tax liabilities: |  |
Fixed assets | (2,408) | (1,730)
Intangible assets | (29,635) | (27,033)
Right of use assets | (36,150) | 0
Other | (117) | (2,064)
Total long-term liability | (68,310) | (30,827)
Total deferred tax liabilities | (68,310) | (30,827)
Total net deferred tax liability | $ (17,510) | $ (16,652)

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