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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