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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax liabilities: |  |
Partnership basis | $ (2,569) | $ (2,315)
Prepaid expenses | (1,376) | (813)
Deferred tax liabilities | (3,945) | (3,128)
Deferred tax assets: |  |
Property and equipment | 6,872 | 6,940
Deferred Tax Assets, Incentive and Vacation Accrual | 2,964 | 3,719
Deferred Tax Assets, Deferred Income | 3,285 | 1,767
Allowance for doubtful accounts | 45 | 70
Other | 971 | 892
Net operating loss carryforwards | 70,855 | 64,275
Federal historic tax credit | 824 | 824
Valuation allowance | (81,858) | (75,336)
Deferred tax assets | $ 3,958 | $ 3,151

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