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Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax liabilities: |  |  |
Property and equipment | $ 36,868 | $ 42,317 | $ 41,866
Investment in Opportunity Zone | 31,088 | 34,966 | 34,871
Depletion | 596 | 706 | 697
Unrealized rents | 269 | 385 | 150
Prepaid expenses and other | 218 | 256 | 31
Gross deferred tax liabilities | 69,039 | 78,630 | 77,615
Deferred tax assets: |  |  |
Federal tax loss carryforwards | 0 | 3,153 | 6,375
State tax loss carryforwards | 1,351 | 6,012 | 2,359
Employee benefits and other | 0 | 9 | 921
Gross deferred tax assets | 1,351 | 9,174 | 9,655
Net deferred tax liability | $ 67,688 | $ 69,456 | $ 67,960

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