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INCOME TAXES -Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
State net operating loss carry forwards $ 7,499 $ 1,624
Accrued bonus and stock-based compensation 579 499
Basis of intangible assets 2,227 2,010
Bad debt/environmental reserve 698 771
Contribution carryover 77 75
Transaction costs 1,041 1,807
Deferred interest expense under section 163(j) 28,613 13,215
Right to use asset 41,861 25,766
Partnership income 0 450
Net operating loss carry forwards 33,240 17,160
Deferred tax assets related to discontinued operations 0 2,181
Less valuation allowance (18,100) (505)
Total deferred tax assets 97,735 65,053
Deferred tax liabilities:    
Basis of fixed assets (55,693) (21,393)
Discount on convertible note (2,591) (11,820)
Right of use liability (41,233) (25,129)
Derivative liability 0 (2,970)
Partnership income (994) (434)
Deferred tax liabilities related to discontinued operations 0 (809)
Total deferred tax liabilities (100,511) (62,555)
Net deferred tax assets (liabilities) $ (2,776)  
Net deferred tax assets (liabilities)   $ 2,498