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Deferred tax assets and deferred tax liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Income Tax Disclosure [Abstract] |  |  |
Property and equipment | $ 38,143 | $ 56,314 | $ 49,932
Investment in opportunity zone | 30,846 | 0 | 0
Depletion | 704 | 708 | 718
Unrealized rents | 58 | 27 | 27
Prepaid expenses | 36 | 50 | 76
Gross deferred tax liabilities | 69,787 | 57,099 | 50,753
Federal tax loss carryforwards | 3,235 | 0 | 0
State tax loss carryforwards | 1,388 | 0 | 0
Employee benefits and other | 1,117 | 993 | 642
Gross deferred tax assets | 5,740 | 993 | 642
Net deferred tax liability | $ 64,047 | $ 56,106 | $ 50,111

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