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Temporary tax differences (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Income Tax Disclosure [Abstract] |  |  |
Property and equipment | $ 41,866 | $ 38,143 | $ 25,468
Investment in opportunity zone | 34,871 | 30,846 | 30,846
Depletion | 697 | 704 | 708
Unrealized rents | 150 | 58 | 27
Prepaid expenses | 31 | 36 | 50
Gross deferred tax liabilities | 77,615 | 69,787 | 57,099
Federal tax loss carryforwards | 6,375 | 3,235 | 0
State tax loss carryforwards | 2,359 | 1,388 | 0
Employee benefits and other | 921 | 1,117 | 993
Gross deferred tax assets | 9,655 | 5,740 | 993
Net deferred tax liability | $ 67,960 | $ 64,047 | $ 56,106

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