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Income Taxes (Schedule Of Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]    
Net operating loss carry-forwards $ 18,917 $ 21,498
Foreign Tax Credit 3,743 3,743
Compensation and employee benefits 3,539 3,255
Deferred revenue 2,642 2,552
Accrued expenses 8,646 9,691
Accrued taxes   2,313
Lease Obligations 69,342 64,859
Land and property 958 4,842
Total Deferred Tax Assets 107,787 112,753
Lease liabilities (63,293) (60,886)
Accrued taxes 523  
Intangibles (396) (429)
Other (461) (1,020)
Total Deferred Tax Liabilities (64,673) (62,335)
Net deferred tax assets before valuation allowance 43,114 50,418
Valuation allowance (40,894) (47,056)
Net deferred tax asset $ 2,220 $ 3,362