XML 99 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 40,132 $ 58,008
Intangibles 960 1,674
Stock-based compensation 740 462
Capitalized costs 7,484 8,794
Interest Expense Limitation Carryforward 7,035 4,653
Environmental liabilities 4,492 4,538
Fixed Assets 7,449 3,672
Other 3,908 3,401
Gross deferred tax assets 72,200 85,202
Less: valuation allowance (72,200) (85,202)
Deferred tax assets, net 0 0
Deferred tax liabilities:    
Investment in partnership 0 0
Property and equipment 0 0
Other 0 0
Deferred tax liabilities 0 0
Total net deferred tax assets $ 0 $ 0