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Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred tax assets (liabilities): |  |  |  |
Tax intangibles basis greater than book basis | $ 722 | $ 722 |  |
Allowance for doubtful accounts | 76 | 28 |  |
Unearned income | 2,769 | 2,147 |  |
Federal and state net operating losses | 16,452 | 15,677 |  |
Capital loss carryforward | 525 | 529 |  |
Other | (48) | 178 |  |
Accrued expenses | 1,133 | 612 |  |
Tax property basis greater than book basis | (2,935) | (2,487) |  |
Prepaid expenses | (59) | (4) |  |
Net deferred tax asset | 18,635 | 17,402 |  |
Valuation allowance | (18,627) | (17,343) | $ (14,938) | $ (11,581)
Net deferred tax asset (liability) | $ 8 | $ 59 |  |

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