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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax liabilities:    
Partnership basis $ (3,463) $ (2,739)
Prepaid expenses (675) (781)
Deferred tax liabilities (4,138) (3,520)
Deferred tax assets:    
Property and equipment 5,936 4,378
Incentive and vacation accrual 3,866 3,021
Deferred revenue - key money 1,387 910
Allowance for doubtful accounts 78 69
Other 2,034 179
Net operating loss carryforwards 65,246 81,299
Deferred Tax Assets, Historic Tax Credits 824 824
Valuation allowance (75,215) (87,159)
Deferred tax assets $ 4,156 $ 3,521