Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes [Abstract]

Schedule Of Income (Loss) Before Income Tax Expense

(Dollars in thousands)	2022		2021		2020
United States	$	(40,087)	$	(35,835)	$	(56,709)
Foreign		3,975		76,335		(13,666)
Income (loss) before income taxes and equity earnings of unconsolidated joint ventures	$	(36,112)	$	40,500	$	(70,375)
Equity earnings of unconsolidated joint ventures:
United States		—		—		—
Foreign		271		258		(449)
Income (loss) before income taxes	$	(35,841)	$	40,758	$	(70,824)

Schedule Of Significant Components Of The Provision For Income Taxes

(Dollars in thousands)	2022		2021		2020
Current income tax expense (benefit)
Federal	$	(97)	$	(5,727)	$	349
State		19		(6,426)		424
Foreign		(487)		17,217		(2,233)
Total		(565)		5,064		(1,460)
Deferred income tax expense (benefit)
Federal		2		(119)		(3,263)
State		2		(32)		(5)
Foreign		1,380		1,031		(239)
Total		1,384		880		(3,507)
Total income tax expense (benefit)	$	819	$	5,944	$	(4,967)

Schedule Of Components Of Deferred Tax Assets And Liabilities

	December 31,
(Dollars in thousands)	2022		2021
Deferred Tax Assets:
Net operating loss carry-forwards	$	26,237	$	18,917
Foreign Tax Credit		3,743		3,743
Compensation and employee benefits		3,252		3,539
Deferred revenue		2,713		2,642
Accrued expenses		12,206		8,646
Lease obligations		56,119		69,342
Land and property		1,620		958
Total Deferred Tax Assets		105,890		107,787
Deferred Tax Liabilities:
Lease liabilities		(52,747)		(63,293)
Accrued taxes		(532)		(523)
Intangibles		(444)		(396)
Other		(942)		(461)
Total Deferred Tax Liabilities		(54,665)		(64,673)
Net deferred tax assets before valuation allowance		51,225		43,114
Valuation allowance		(50,778)		(40,894)
Net deferred tax asset	$	447	$	2,220

Schedule Of Income Tax Reconciliation Items

(Dollars in thousands)	2022		2021		2020
Expected tax provision	$	(7,526)	$	8,559	$	(14,873)
Increase (decrease) in tax expense resulting from:
Foreign tax rate differential		384		6,473		(1,159)
Change in valuation allowance		8,071		(6,339)		11,424
State and local tax provision		21		(6,458)		418
Tax rate change		—		—		(1,397)
Prior year adjustment		(405)		(211)		877
Unrecognized tax benefits		75		(3,937)		246
GILTI		—		7,858		—
Other		199		(1)		(503)
Total income tax expense (benefit)	$	819	$	5,944	$	(4,967)

Summary Of The Activity Related To Unrecognized Tax Benefits

(Dollars in thousands)	2022		2021		2020
Unrecognized tax benefits – gross beginning balance	$	11,536	$	2,086	$	4,082
Gross increase (decrease) - prior year tax positions		(82)		(1,664)		(1,996)
Gross increase (decrease) - current year tax positions		—		11,114		—
Settlements		—		—		—
Unrecognized tax benefits – gross ending balance	$	11,454	$	11,536	$	2,086