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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Taxes    
Accrued bonus   $ 474
Deferred revenue $ 158 503
Capital loss 187  
Charitable contributions 1,344 748
Basis difference - real estate 399  
Other 308 171
Total deferred tax assets 2,396 1,896
Valuation allowance (1,531) (748)
Total deferred tax assets, net of valuation allowance 865 1,148
Basis difference - intangible assets (2,090) (2,739)
Basis difference - real estate   (344)
Basis difference - investments (2,660) (1,348)
Other (32) (43)
Total deferred tax liabilities (4,782) (4,474)
Net deferred tax liability $ (3,917) $ (3,326)