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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Taxes    
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
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)