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Income Taxes - Deferred Tax Asset (Liability) and Related Valuation Allowance (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Allowance for doubtful accounts $ 274 $ 104    
Unearned income 812 950    
Federal and state net operating losses 23,071 22,367    
Capital loss carryforward 5,659 7,440    
Accrued expenses 1,598 1,781    
Tax derivatives basis greater than book basis 307 315    
Operating lease liability 2,295 2,368    
Other 271 321    
Deferred tax assets 34,287 35,646    
Valuation allowance (29,302) (31,205) $ (38,810) $ (40,029)
Net deferred tax asset 4,985 4,441    
Prepaid expenses (31) (22)    
Investment in partnership (487) 0    
Operating lease right-of-use assets (2,295) (2,368)    
Tax property basis less than book basis (2,576) (2,483)    
Deferred tax liabilities (5,389) (4,873)    
Net deferred tax asset (liability) $ (404) $ (432)