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Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Taxes [Abstract] |  |
Finance and operating leases | $ 13,762 | $ 6,880
Loss carryforwards | 6,649 | 7,911
Excess interest carryforward | 3,547 | 2,660
Accrued expenses | 2,088 | 2,002
Stock compensation | 2,007 | 2,034
Deferred compensation | 1,535 | 1,326
Property | 1,356 | 1,397
Credit carryforwards | 601 | 1,214
Inventory and deferred preservation costs write-downs | 397 | 308
Other | 3,770 | 2,798
Less valuation allowance | (13,282) | (7,170)
Total deferred tax assets, net | 22,430 | 21,360
Intangible assets | (29,086) | (35,770)
Finance and operating leases | (13,404) | (6,617)
Unrealized gains and losses | (4,088) | (4,929)
Debt costs | (1,024) | (1,528)
Prepaid items | (395) | (417)
Inventory and deferred preservation costs write-downs | (105) |
Financing arrangements |  | (4,700)
Other | (770) | (665)
Total deferred tax liabilities | (48,872) | (54,626)
Total deferred tax liabilities, net | $ (26,442) | $ (33,266)

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