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v3.22.4

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Finance and operating leases | $ 12,581 | $ 13,762
Loss carryforwards | 9,660 | 6,649
Excess interest carryforward | 5,559 | 3,547
Stock compensation | 2,463 | 2,007
Accrued expenses | 1,734 | 2,088
Deferred compensation | 1,317 | 1,535
Property | 1,310 | 1,356
Inventory and deferred preservation costs write-downs | 764 | 397
Credit carryforwards | 503 | 601
Other | 4,283 | 3,770
Less valuation allowance | (17,942) | (13,282)
Total deferred tax assets, net | 22,232 | 22,430
Deferred tax liabilities: |  |
Inventory and deferred preservation costs write-downs | 0 | (105)
Prepaid items | (323) | (395)
Debt costs | (818) | (1,024)
Unrealized gains and losses | (6,624) | (4,088)
Finance and operating leases | (12,217) | (13,404)
Intangible assets | (24,601) | (29,086)
Other | (834) | (770)
Total deferred tax liabilities | (45,417) | (48,872)
Total deferred tax liabilities, net | $ (23,185) | $ (26,442)

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