INCOME TAXES (Table)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Summary of the significant components of the provision for income taxes from continuing operations

The following table summarizes the significant components of the provision for income taxes from continuing operations:

	Year Ended December 31,
	2025		2024		2023
Current:
Federal	$	93	$	1,697	$	—
State and Local	145		547		92
Total Current Tax Expense	238		2,244		92
Deferred:
Federal	14,756		13,389		19,609
State and Local	2,408		1,038		2,277
Total Deferred Tax Expense	17,164		14,427		21,886
Total:
Federal	14,849		15,086		19,609
State and Local	2,553		1,585		2,369
Total Income Tax Expense	$	17,402	$	16,671	$	21,978

Summary of difference of income tax provision from that computed at the federal statutory corporate tax rate

The income tax provision differs from that computed at the federal statutory corporate tax rate as follows:

	Year Ended December 31,
	2025				2024				2023
Federal Statutory Tax Rate	$	14,745	21.0	%	$	14,610	21.0	%	$	19,773	21.0	%
State Tax, net of Federal Impact (1)	2,017		2.9	%	1,252		1.8	%	1,871		2.0	%
Nontaxable or Nondeductible Items:
Stock Compensation Benefit	(1,783)		(2.5)	%	(45)		(0.1)	%	(1,048)		(1.1)	%
Executive Compensation Limitation	1,530		2.2	%	215		0.3	%	902		1.0	%
Other Permanent Adjustments	893		1.2	%	639		1.0	%	480		0.4	%
Effective Tax Rate	$	17,402	24.8	%	$	16,671	24.0	%	$	21,978	23.3	%

(1) The state tax rate in Minnesota and Florida made up the majority (greater than 50 percent) of the tax effect in this category.

Summary of the significant components of the deferred taxes

The following table summarizes the significant components of the Company’s deferred taxes:

	December 31,
	2025		2024
Deferred Tax Assets:
Net Operating Loss	$	71,474	$	66,834
Finance Lease Obligations	40,272		42,840
Operating Lease Obligations	3,511		4,123
Loyalty Program Liabilities	3,668		3,258
Interest Expense Limitation	929		8,374
Other	12,763		11,279
Total Deferred Tax Assets	132,617		136,708
Deferred Tax Liabilities:
Accelerated Depreciation	(126,296)		(113,679)
Finance Lease Assets	(32,994)		(36,535)
Operating Lease Right-of-use Assets	(3,279)		(3,886)
Prepaid Maintenance	(4,999)		(4,135)
Other	(5,810)		(2,039)
Total Deferred Tax Liabilities	(173,378)		(160,274)
Total Net Deferred Tax (Liabilities) Assets	$	(40,761)	$	(23,566)