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INCOME TAXES - Composition of our deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Charitable contributions $ 1 $ 15
Net operating loss carry forwards 66,851 58,635
Depreciation (including air rights) 5,737 4,677
Lease liability 507 571
Other 256 222
Investment in joint venture 777 678
Accrued expenses 332 132
Total deferred tax assets 74,461 64,930
Valuation allowance (70,134) (60,931)
Deferred tax asset after valuation allowance 4,327 3,999
Deferred tax liabilities:    
Intangibles (3,003) (3,334)
Other (253) 0
Pension costs (571) (114)
Right-of-use asset (500) (551)
Total deferred tax liabilities (4,327) (3,999)
Net deferred tax assets 0 0
Current deferred tax assets 0 0
Long-term deferred tax assets 0 0
Total deferred tax assets $ 0 $ 0