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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Tax loss carryforwards $ 109,650 $ 84,551
Other 7,134 4,844
Deferred tax assets, gross 116,784 89,395
Valuation allowance (116,784) (89,395)
Deferred income tax assets, net 0 0
Deferred tax liabilities:    
Property basis difference (5,947) (6,263)
Puerto Rico deferred tax gain (12,079) (12,581)
Net deferred tax liabilities $ (18,026) $ (18,844)