Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Taxes [Abstract]

Schedule Of Income (Loss) Before Income Tax Expense

(Dollars in thousands)	2024		2023		2022
United States	$	(30,056)	$	(29,986)	$	(40,087)
Foreign		(4,974)		(1,065)		3,975
Income (loss) before income taxes and equity earnings of unconsolidated joint ventures	$	(35,030)	$	(31,051)	$	(36,112)
Equity earnings of unconsolidated joint ventures:
United States		—		—		—
Foreign		(387)		456		271
Income (loss) before income taxes	$	(35,417)	$	(30,595)	$	(35,841)

Schedule Of Significant Components Of The Provision For Income Taxes

(Dollars in thousands)	2024		2023		2022
Current income tax expense (benefit)
Federal	$	—	$	(800)	$	(97)
State		42		49		19
Foreign		1,441		927		(487)
Total		1,483		176		(565)
Deferred income tax expense (benefit)
Federal		2		2		2
State		—		(2)		2
Foreign		(1,004)		414		1,380
Total		(1,002)		414		1,384
Total income tax expense (benefit)	$	481	$	590	$	819

Schedule Of Components Of Deferred Tax Assets And Liabilities

	December 31,
(Dollars in thousands)	2024		2023
Deferred Tax Assets:
Net operating loss carry-forwards	$	37,162	$	31,820
Foreign Tax Credit		3,743		3,743
Compensation and employee benefits		3,210		2,972
Deferred revenue		2,863		2,912
Accrued expenses		22,926		18,221
Lease obligations		39,477		47,666
Land and property		3,450		2,412
Other		51		—
Total Deferred Tax Assets		112,882		109,746
Deferred Tax Liabilities:
Lease liabilities		(44,363)		(48,927)
Accrued taxes		(588)		(632)
Intangibles		(450)		(442)
Other		—		(359)
Total Deferred Tax Liabilities		(45,401)		(50,360)
Net deferred tax assets before valuation allowance		67,480		59,386
Valuation allowance		(66,527)		(59,087)
Net deferred tax asset	$	953	$	299

Schedule Of Income Tax Reconciliation Items

(Dollars in thousands)	2024		2023		2022
Expected tax provision	$	(7,276)	$	(6,425)	$	(7,526)
Increase (decrease) in tax expense resulting from:
Foreign tax rate differential		(399)		30		384
Change in valuation allowance		6,572		6,781		8,071
State and local tax provision		42		48		21
Prior year adjustment		—		472		(405)
Unrecognized tax benefits		308		(398)		75
Subpart F Income		1,049		—		—
Other		185		82		199
Total income tax expense (benefit)	$	481	$	590	$	819

Summary Of The Activity Related To Unrecognized Tax Benefits

(Dollars in thousands)	2024		2023		2022
Unrecognized tax benefits – gross beginning balance	$	11,114	$	11,454	$	11,536
Gross increase (decrease) - prior year tax positions		—		(340)		(82)
Gross increase (decrease) - current year tax positions		—		—		—
Settlements		—		—		—
Unrecognized tax benefits – gross ending balance	$	11,114	$	11,114	$	11,454