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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