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Income Taxes (Schedule Of Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]    
Net operating loss carry-forwards $ 31,820 $ 26,237
Foreign Tax Credit 3,743 3,743
Compensation and employee benefits 2,972 3,252
Deferred revenue 2,912 2,713
Accrued expenses 18,221 12,206
Lease Obligations 47,666 56,119
Land and property 2,412 1,620
Total Deferred Tax Assets 109,746 105,890
Lease liabilities (48,927) (52,747)
Accrued taxes (632) (532)
Intangibles (442) (444)
Other (359) (942)
Total Deferred Tax Liabilities (50,360) (54,665)
Net deferred tax assets before valuation allowance 59,386 51,225
Valuation allowance (59,087) (50,778)
Net deferred tax asset $ 299 $ 447