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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Taxes    
Accrued bonus $ 474 $ 474
NOL   159
Deferred revenue 503 1,266
Charitable contributions 748 500
Other 171 307
Total deferred tax assets 1,896 2,706
Valuation allowance (748) (500)
Total deferred tax assets, net of valuation allowance 1,148 2,206
Basis difference - intangible assets (2,739) (3,835)
Basis difference - real estate (344) (1,722)
Basis difference - investments (1,348) (1,517)
Other (43) (35)
Total deferred tax liabilities (4,474) (7,109)
Net deferred tax liability $ (3,326) $ (4,903)