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INCOME TAXES - Schedule of Components of Deferred Income Tax Liabilities and Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Income Tax Liabilities:    
Property and Equipment $ 103 $ 232
Goodwill and Other Intangibles 657 949
Investment in Partnership 131,002 161,499
Operating Lease Right-of-Use Assets 173 271
Total Deferred Income Tax Liabilities 131,935 162,951
Deferred Income Tax Assets:    
Accrued Liabilities 9,769 10,420
Advance Payments 38 33
Operating Lease Liabilities 191 382
Other, Net 25,795 23,598
Total Deferred Income Tax Assets 35,793 34,433
Less: Valuation Allowance (5,715) (5,788)
Net Deferred Income Tax Liabilities $ 101,857 $ 134,306