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Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Deferred tax assets (liabilities): |  |  |  |
Tax intangibles basis greater than book basis | $ 722 | $ 718 |  |
Allowance for doubtful accounts | 28 | 50 |  |
Unearned income | 2,147 | 1,314 |  |
Federal and state net operating losses | 15,677 | 14,166 |  |
Capital Loss Carryforward | 529 | 523 |  |
Other | 178 | 399 |  |
Accrued expenses | 612 | 465 |  |
Tax property basis greater than book basis | (2,487) | (2,721) |  |
Prepaid expenses | (4) | (91) |  |
Net deferred tax asset | 17,402 | 14,823 |  |
Valuation allowance | (17,343) | (14,938) | $ (11,581) | $ (14,483)
Net deferred tax asset (liability) | $ 59 |  |  |
Net deferred tax asset (liability) |  | $ (115) |  |

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