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Income Taxes (Schedule Of Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Abstract]    
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
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