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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Taxes [Abstract] |
Schedule Of Income (Loss) Before Income Tax Expense |
(Dollars in thousands) |  | 2024 |  | 2023 |  | 2022
United States |  | $ | (30,056) |  | $ | (29,986) |  | $ | (40,087)
Foreign |  |  | (4,974) |  |  | (1,065) |  |  | 3,975
Income (loss) before income taxes and equity earnings of unconsolidated joint ventures |  | $ | (35,030) |  | $ | (31,051) |  | $ | (36,112)
Equity earnings of unconsolidated joint ventures: |  |  |  |  |  |  |  |  |
United States |  |  | — |  |  | — |  |  | —
Foreign |  |  | (387) |  |  | 456 |  |  | 271
Income (loss) before income taxes |  | $ | (35,417) |  | $ | (30,595) |  | $ | (35,841)
Schedule Of Significant Components Of The Provision For Income Taxes |
(Dollars in thousands) |  | 2024 |  | 2023 |  | 2022
Current income tax expense (benefit) |  |  |  |  |  |  |  |  |
Federal |  | $ | — |  | $ | (800) |  | $ | (97)
State |  |  | 42 |  |  | 49 |  |  | 19
Foreign |  |  | 1,441 |  |  | 927 |  |  | (487)
Total |  |  | 1,483 |  |  | 176 |  |  | (565)
Deferred income tax expense (benefit) |  |  |  |  |  |  |  |  |
Federal |  |  | 2 |  |  | 2 |  |  | 2
State |  |  | — |  |  | (2) |  |  | 2
Foreign |  |  | (1,004) |  |  | 414 |  |  | 1,380
Total |  |  | (1,002) |  |  | 414 |  |  | 1,384
Total income tax expense (benefit) |  | $ | 481 |  | $ | 590 |  | $ | 819
Schedule Of Components Of Deferred Tax Assets And Liabilities |
|  | December 31,
(Dollars in thousands) |  | 2024 |  | 2023
Deferred Tax Assets: |  |  |  |  |  |
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
Deferred Tax Liabilities: |  |  |  |  |  |
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
Schedule Of Income Tax Reconciliation Items |
(Dollars in thousands) |  | 2024 |  | 2023 |  | 2022
Expected tax provision |  | $ | (7,276) |  | $ | (6,425) |  | $ | (7,526)
Increase (decrease) in tax expense resulting from: |  |  |  |  |  |  |  |  |
Foreign tax rate differential |  |  | (399) |  |  | 30 |  |  | 384
Change in valuation allowance |  |  | 6,572 |  |  | 6,781 |  |  | 8,071
State and local tax provision |  |  | 42 |  |  | 48 |  |  | 21
Prior year adjustment |  |  | — |  |  | 472 |  |  | (405)
Unrecognized tax benefits |  |  | 308 |  |  | (398) |  |  | 75
Subpart F Income |  |  | 1,049 |  |  | — |  |  | —
Other |  |  | 185 |  |  | 82 |  |  | 199
Total income tax expense (benefit) |  | $ | 481 |  | $ | 590 |  | $ | 819
Summary Of The Activity Related To Unrecognized Tax Benefits |
(Dollars in thousands) |  | 2024 |  | 2023 |  | 2022
Unrecognized tax benefits – gross beginning balance |  | $ | 11,114 |  | $ | 11,454 |  | $ | 11,536
Gross increase (decrease) - prior year tax positions |  |  | — |  |  | (340) |  |  | (82)
Gross increase (decrease) - current year tax positions |  |  | — |  |  | — |  |  | —
Settlements |  |  | — |  |  | — |  |  | —
Unrecognized tax benefits – gross ending balance |  | $ | 11,114 |  | $ | 11,114 |  | $ | 11,454

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