XML 60 R45.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Composition of our deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Charitable contributions $ 6 $ 1
Net operating loss carry forwards 74,313 66,851
Depreciation (including air rights) 5,717 5,737
Lease liability 359 507
Other 212 256
Pension costs 225 0
Investment in joint venture 448 777
Accrued expenses 356 332
Total deferred tax assets 81,636 74,461
Valuation allowance (78,285) (70,134)
Deferred tax asset after valuation allowance 3,351 4,327
Deferred tax liabilities:    
Intangibles (2,706) (3,003)
Other (261) (253)
Pension costs 0 (571)
Right-of-use asset (384) (500)
Total deferred tax liabilities (3,351) (4,327)
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