Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes

Schedule of income tax benefit

The following is a summary of our income tax (expense) benefit:

	Year Ended December 31,
	2022		2021		2020
	(In thousands)
Current tax (expense) benefit	$	(1,701)	$	(709)	$	1,232
Deferred tax (expense) benefit		437		(2,832)		3,033
Income tax (expense) benefit	$	(1,264)	$	(3,541)	$	4,265

Schedule of deferred tax assets and liabilities

	December 31,
	2022		2021
	(In thousands)
Deferred tax assets:
Accrued bonus	$	474	$	388
NOL		159		1,206
Deferred revenue		1,266		1,473
Capital loss		—		3,130
Charitable contributions		500		1,091
Other		307		302
Total deferred tax assets		2,706		7,590
Valuation allowance		(500)		(3,969)
Total deferred tax assets, net of valuation allowance		2,206		3,621
Deferred tax liabilities:
Basis difference - intangible assets		(3,835)		(4,911)
Basis difference - real estate		(1,722)		(3,033)
Basis difference - investments		(1,517)		(989)
Other		(35)		(28)
Total deferred tax liabilities		(7,109)		(8,961)
Net deferred tax liability	$	(4,903)	$	(5,340)