Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.24.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Income Tax Assets    
Net Operating Losses $ 81,787 $ 79,725
Interest Expense Carryforward and Other 6,727 3,696
Total Deferred Income Tax Assets 88,514 83,421
Valuation Allowance (608) (608)
Net Deferred Income Tax Assets 87,906 82,813
Deferred Income Tax Liabilities    
Investment in Partnership (65,272) (52,389)
Total Deferred Income Tax Liabilities (65,272) (52,389)
Net Deferred Income Tax Asset $ 22,634 $ 30,424