Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Taxes [Abstract]

Schedule Of Income (Loss) Before Income Tax Expense

(Dollars in thousands)	2023		2022		2021
United States	$	(29,986)	$	(40,087)	$	(35,835)
Foreign		(1,065)		3,975		76,335
Income (loss) before income taxes and equity earnings of unconsolidated joint ventures	$	(31,051)	$	(36,112)	$	40,500
Equity earnings of unconsolidated joint ventures:
United States		—		—		—
Foreign		456		271		258
Income (loss) before income taxes	$	(30,595)	$	(35,841)	$	40,758

Schedule Of Significant Components Of The Provision For Income Taxes

(Dollars in thousands)	2023		2022		2021
Current income tax expense (benefit)
Federal	$	(800)	$	(97)	$	(5,727)
State		49		19		(6,426)
Foreign		927		(487)		17,217
Total		176		(565)		5,064
Deferred income tax expense (benefit)
Federal		2		2		(119)
State		(2)		2		(32)
Foreign		414		1,380		1,031
Total		414		1,384		880
Total income tax expense (benefit)	$	590	$	819	$	5,944

Schedule Of Components Of Deferred Tax Assets And Liabilities

	December 31,
(Dollars in thousands)	2023		2022
Deferred Tax Assets:
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
Deferred Tax Liabilities:
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

Schedule Of Income Tax Reconciliation Items

(Dollars in thousands)	2023		2022		2021
Expected tax provision	$	(6,425)	$	(7,526)	$	8,559
Increase (decrease) in tax expense resulting from:
Foreign tax rate differential		30		384		6,473
Change in valuation allowance		6,781		8,071		(6,339)
State and local tax provision		48		21		(6,458)
Prior year adjustment		472		(405)		(211)
Unrecognized tax benefits		(398)		75		(3,937)
GILTI		—		—		7,858
Other		82		199		(1)
Total income tax expense (benefit)	$	590	$	819	$	5,944

Summary Of The Activity Related To Unrecognized Tax Benefits

(Dollars in thousands)	2023		2022		2021
Unrecognized tax benefits – gross beginning balance	$	11,454	$	11,536	$	2,086
Gross increase (decrease) - prior year tax positions		(340)		(82)		(1,664)
Gross increase (decrease) - current year tax positions		—		—		11,114
Settlements		—		—		—
Unrecognized tax benefits – gross ending balance	$	11,114	$	11,454	$	11,536