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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax liabilities:    
Partnership basis $ (2,649) $ (2,569)
Prepaid expenses (1,517) (1,376)
Deferred tax liabilities (4,166) (3,945)
Deferred tax assets:    
Property and equipment 6,663 6,872
Deferred Tax Assets, Incentive and Vacation Accrual 2,942 2,964
Deferred Tax Assets, Deferred Income 5,682 3,285
Allowance for doubtful accounts 44 45
Other 913 971
Net operating loss carryforwards 63,951 70,855
Federal historic tax credit 824 824
Valuation allowance (76,853) (81,858)
Deferred tax assets $ 4,166 $ 3,958