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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 38,263 $ 40,132
Intangibles 656 960
Stock-based compensation 765 740
Capitalized costs 6,179 7,484
Interest Expense Limitation Carryforward 8,024 7,035
Environmental liabilities 4,184 4,492
Fixed Assets 594 0
Other 4,085 3,908
Gross deferred tax assets 62,750 64,751
Less: valuation allowance (62,285) (63,681)
Deferred tax assets, net 465 1,070
Deferred tax liabilities:    
Investment in partnership 0 0
Property and equipment 0 (1,070)
Other (465) 0
Deferred tax liabilities (465) (1,070)
Total net deferred tax assets $ 0 $ 0