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Income Taxes (Schedule of Actual Income Expense of the TRS) (Details) - USD ($)
$ in Thousands
11 Months Ended 12 Months Ended
Dec. 01, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Line Items]      
Total income tax expense (benefit) $ 292 $ (375) $ 937
TRS Leasing, Inc [Member]      
Income Tax Disclosure [Line Items]      
Computed "expected" income tax (benefit) expense 729 (1,893) 403
State income taxes, net of federal income tax (benefit) expense 184 (240) 62
(Decrease) increase in valuation allowance (801) 1,383 (124)
Return to provision adjustments 81 248 431
Other   22 (10)
Total income tax expense (benefit) $ 193 $ (480) $ 762