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Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Tax intangibles basis greater than book basis | $ 722 | $ 722 |  |
Allowance for doubtful accounts | 99 | 50 |  |
Unearned income | 3,068 | 2,768 |  |
Federal and state net operating losses | 16,435 | 15,967 |  |
Capital loss carryforward | 331 | 511 |  |
Accrued expenses | 775 | 761 |  |
Other | 12 | 7 |  |
Total deferred tax asset | 21,442 | 20,786 |  |
Valuation allowance | (16,496) | (16,169) | $ (18,627) | $ (17,343)
Net deferred tax asset | 4,946 | 4,617 |  |
Deferred tax liabilities: |  |  |  |
Other | (11) | (6) |  |
Tax property basis greater/(less) than book basis | (6,160) | (5,932) |  |
Total deferred tax liability | (6,171) | (5,938) |  |
Net deferred tax asset (liability) | $ (1,225) | $ (1,321) |  |

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