XML 61 R43.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Composition of our deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Pension costs $ 165 $ 602
Charitable contributions 21 22
Net operating loss carry forwards 61,124 53,901
Depreciation (including air rights) 5,035 5,756
Lease liability 650 0
Other 93 141
Deferred gain on sale 0 4,987
Investment in joint venture 382 355
Accrued expenses 80 178
Total deferred tax assets 67,550 65,942
Valuation allowance (63,709) (62,127)
Deferred tax asset after valuation allowance 3,841 3,815
Deferred tax liabilities:    
Intangibles (3,242) (3,815)
Right-of-use asset (599) 0
Total deferred tax liabilities (3,841) (3,815)
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