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Income Taxes - Deferred Tax Asset (Liability) and Related Valuation Allowance (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Allowance for doubtful accounts $ 87 $ 274    
Unearned income 768 812    
Federal and state net operating losses 34,186 23,071    
Capital loss carryforward 2,290 5,659    
Accrued expenses 1,740 1,615    
Tax derivatives basis greater than book basis 39 307    
Operating lease liability 2,265 2,295    
Other 443 271    
Deferred tax assets 41,818 34,304    
Valuation allowance (37,553) (29,319) $ (31,205) $ (38,810)
Net deferred tax asset 4,265 4,985    
Prepaid expenses (4) (31)    
Investment in partnership 0 (487)    
Operating lease right-of-use assets (2,265) (2,295)    
Tax property basis less than book basis (2,411) (2,576)    
Deferred tax liabilities (4,680) (5,389)    
Net deferred tax asset (liability) $ (415) $ (404)