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Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets      
Net operating loss carryforward $ 22,805 $ 22,383  
Other reserves 1,095 561  
State taxes and other 1,657 3,926  
Depreciation 1,853 720  
Total gross deferred tax assets 27,410 27,590  
Deferred tax liabilities      
Amortization (34) (25)  
Deferred revenue (22)    
Other (167) (47)  
Total gross deferred tax liabilities (223) (72)  
Valuation allowance (27,187) (27,518)  
Deferred tax assets, net  
Net operating loss carryforwards for federal income tax purposes 103,800 101,900  
Current income tax provision, net:      
Federal (14)    
State and Local tax (4,548) (359) $ (109)
Current income tax provision, net (4,562) (359) (109)
Deferred income tax provision, net:      
Federal (123) 2,568 1,262
State (208) 654 (963)
Change in valuation allowance 331 (3,222) (299)
Income tax provision, net $ (4,562) $ (359) $ (109)
Corporate tax rate (as a percent) 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Amount      
Expected federal tax expense at statutory rate $ (45,033) $ (18,406) $ (7,226)
Tax impact of REIT election 40,767 20,981 8,823
Expected tax (provision) benefit of TRS (4,266) 2,575 1,597
State income tax benefit, net of federal (provision) (164) 517 (760)
Change in valuation allowance 331 (3,222) (299)
Other permanent items (463) (729) (647)
Tax refunds and credits   500  
Income tax provision, net (4,562) $ (359) $ (109)
Income tax accrued $ 2,860