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Income Taxes - Schedule of Components of Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Impairment and other valuation reserves $ 16,733 $ 21,832
Incentive compensation 11,512 9,923
Indirect costs capitalized 19,857 13,204
Operating lease liability 19,401 19,413
Net operating loss carryforwards (state) 0 1,629
State taxes 5,092 5,699
Other costs and expenses 10,851 12,524
Gross deferred tax assets 83,446 84,224
Valuation allowance (3,372) (3,413)
Deferred tax assets, net of valuation allowance 80,074 80,811
Deferred tax liabilities:    
Interest capitalized (3,355) (5,340)
Basis difference in inventory (5,302) (5,523)
Fixed assets (12,896) (14,281)
Intangibles (4,200) (4,227)
Operating lease asset (15,847) (15,883)
Deferred financing costs (394) (507)
Other (84) (199)
Deferred tax liabilities (42,078) (45,960)
Net deferred tax assets $ 37,996 $ 34,851