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Income Taxes (Schedule Of Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Taxes [Abstract] |  |
Net operating loss carry-forwards | $ 37,162 | $ 31,820
Foreign Tax Credit | 3,743 | 3,743
Compensation and employee benefits | 3,210 | 2,972
Deferred revenue | 2,863 | 2,912
Accrued expenses | 22,926 | 18,221
Lease Obligations | 39,477 | 47,666
Land and property | 3,450 | 2,412
Other | 51 |
Total Deferred Tax Assets | 112,882 | 109,746
Lease liabilities | (44,363) | (48,927)
Accrued taxes | (588) | (632)
Intangibles | (450) | (442)
Other |  | (359)
Total Deferred Tax Liabilities | (45,401) | (50,360)
Net deferred tax assets before valuation allowance | 67,480 | 59,386
Valuation allowance | (66,527) | (59,087)
Net deferred tax asset | $ 953 | $ 299

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