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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes [Abstract] |
Schedule Of Income (Loss) Before Income Tax Expense |
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2020
United States |  | $ | (40,087) |  | $ | (35,835) |  | $ | (56,709)
Foreign |  |  | 3,975 |  |  | 76,335 |  |  | (13,666)
Income (loss) before income taxes and equity earnings of unconsolidated joint ventures |  | $ | (36,112) |  | $ | 40,500 |  | $ | (70,375)
Equity earnings of unconsolidated joint ventures: |  |  |  |  |  |  |  |  |
United States |  |  | — |  |  | — |  |  | —
Foreign |  |  | 271 |  |  | 258 |  |  | (449)
Income (loss) before income taxes |  | $ | (35,841) |  | $ | 40,758 |  | $ | (70,824)
Schedule Of Significant Components Of The Provision For Income Taxes |
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2020
Current income tax expense (benefit) |  |  |  |  |  |  |  |  |
Federal |  | $ | (97) |  | $ | (5,727) |  | $ | 349
State |  |  | 19 |  |  | (6,426) |  |  | 424
Foreign |  |  | (487) |  |  | 17,217 |  |  | (2,233)
Total |  |  | (565) |  |  | 5,064 |  |  | (1,460)
Deferred income tax expense (benefit) |  |  |  |  |  |  |  |  |
Federal |  |  | 2 |  |  | (119) |  |  | (3,263)
State |  |  | 2 |  |  | (32) |  |  | (5)
Foreign |  |  | 1,380 |  |  | 1,031 |  |  | (239)
Total |  |  | 1,384 |  |  | 880 |  |  | (3,507)
Total income tax expense (benefit) |  | $ | 819 |  | $ | 5,944 |  | $ | (4,967)
Schedule Of Components Of Deferred Tax Assets And Liabilities |
|  | December 31,
(Dollars in thousands) |  | 2022 |  | 2021
Deferred Tax Assets: |  |  |  |  |  |
Net operating loss carry-forwards |  | $ | 26,237 |  | $ | 18,917
Foreign Tax Credit |  |  | 3,743 |  |  | 3,743
Compensation and employee benefits |  |  | 3,252 |  |  | 3,539
Deferred revenue |  |  | 2,713 |  |  | 2,642
Accrued expenses |  |  | 12,206 |  |  | 8,646
Lease obligations |  |  | 56,119 |  |  | 69,342
Land and property |  |  | 1,620 |  |  | 958
Total Deferred Tax Assets |  |  | 105,890 |  |  | 107,787
Deferred Tax Liabilities: |  |  |  |  |  |
Lease liabilities |  |  | (52,747) |  |  | (63,293)
Accrued taxes |  |  | (532) |  |  | (523)
Intangibles |  |  | (444) |  |  | (396)
Other |  |  | (942) |  |  | (461)
Total Deferred Tax Liabilities |  |  | (54,665) |  |  | (64,673)
Net deferred tax assets before valuation allowance |  |  | 51,225 |  |  | 43,114
Valuation allowance |  |  | (50,778) |  |  | (40,894)
Net deferred tax asset |  | $ | 447 |  | $ | 2,220
Schedule Of Income Tax Reconciliation Items |
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2020
Expected tax provision |  | $ | (7,526) |  | $ | 8,559 |  | $ | (14,873)
Increase (decrease) in tax expense resulting from: |  |  |  |  |  |  |  |  |
Foreign tax rate differential |  |  | 384 |  |  | 6,473 |  |  | (1,159)
Change in valuation allowance |  |  | 8,071 |  |  | (6,339) |  |  | 11,424
State and local tax provision |  |  | 21 |  |  | (6,458) |  |  | 418
Tax rate change |  |  | — |  |  | — |  |  | (1,397)
Prior year adjustment |  |  | (405) |  |  | (211) |  |  | 877
Unrecognized tax benefits |  |  | 75 |  |  | (3,937) |  |  | 246
GILTI |  |  | — |  |  | 7,858 |  |  | —
Other |  |  | 199 |  |  | (1) |  |  | (503)
Total income tax expense (benefit) |  | $ | 819 |  | $ | 5,944 |  | $ | (4,967)
Summary Of The Activity Related To Unrecognized Tax Benefits |
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2020
Unrecognized tax benefits – gross beginning balance |  | $ | 11,536 |  | $ | 2,086 |  | $ | 4,082
Gross increase (decrease) - prior year tax positions |  |  | (82) |  |  | (1,664) |  |  | (1,996)
Gross increase (decrease) - current year tax positions |  |  | — |  |  | 11,114 |  |  | —
Settlements |  |  | — |  |  | — |  |  | —
Unrecognized tax benefits – gross ending balance |  | $ | 11,454 |  | $ | 11,536 |  | $ | 2,086

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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