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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