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v3.24.0.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Finance and operating leases | $ 13,254 | $ 12,581 |  |
Excess interest carryforward | 6,438 | 5,559 |  |
Unrealized gains and losses | 5,424 | 0 |  |
Loan revaluation | 3,859 | 2,633 |  |
Loss carryforwards | 3,205 | 9,660 |  |
Stock compensation | 2,761 | 2,463 |  |
Accrued expenses | 2,567 | 1,734 |  |
Deferred compensation | 1,790 | 1,317 |  |
Property | 1,786 | 1,310 |  |
Credit carryforwards | 336 | 503 |  |
Inventory and deferred preservation costs write-downs | 302 | 764 |  |
Other | 1,422 | 1,650 |  |
Less valuation allowance | (32,860) | (17,942) | $ (13,282) | $ (7,170)
Total deferred tax assets, net | 10,284 | 22,232 |  |
Deferred tax liabilities: |  |  |  |
Unrealized gains and losses | 0 | (6,624) |  |
Prepaid items | (370) | (323) |  |
Debt costs | (626) | (818) |  |
Finance and operating leases | (12,777) | (12,217) |  |
Intangible assets | (16,106) | (24,601) |  |
Other | (1,169) | (834) |  |
Total deferred tax liabilities | (31,048) | (45,417) |  |
Total deferred tax liabilities, net | $ (20,764) | $ (23,185) |  |

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