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v3.24.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax liabilities: |  |
Partnership basis | $ (2,315) | $ (3,463)
Prepaid expenses | (813) | (675)
Deferred tax liabilities | (3,128) | (4,138)
Deferred tax assets: |  |
Property and equipment | 6,940 | 5,936
Incentive and vacation accrual | 3,719 | 3,866
Deferred revenue - key money | 1,767 | 1,387
Allowance for doubtful accounts | 70 | 78
Other | 892 | 2,034
Net operating loss carryforwards | 64,275 | 65,246
Federal historic tax credit | 824 | 824
Valuation allowance | (75,336) | (75,215)
Deferred tax assets | $ 3,151 | $ 4,156

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