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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax (benefit) expense at federal statutory rate $ 285 $ 2,335 $ (4,566)
State and local income taxes net of federal tax (benefit) expense 341 (147) 0
AMT refund (1,434) 0 0
Permanent tax differences (1,837) (1,846) (2,499)
Temporary tax differences      
Installment note on land sale 0 0 0
Allowance for losses on note receivables (485) (77) (246)
Deferred gains (4,893) (878) (1,920)
Basis differences on fixed assets (721) 1,307 0
Other basis/timing differences (2,729) 2,296 3,172
Generation (use) on net operating loss carryforwards 10,406 (3,137) 6,059
Reported tax (benefit) expense $ (1,067) $ (147) $ 0
Effective tax rate 4.70% 0.00% 0.70%