Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.25.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Income Tax Assets    
Net Operating Losses $ 74,956 $ 81,787
Interest Expense Carryforward and Other 7,171 6,727
Total Deferred Income Tax Assets 82,127 88,514
Valuation Allowance (608) (608)
Net Deferred Income Tax Assets 81,519 87,906
Deferred Income Tax Liabilities    
Investment in Partnership (68,070) (65,272)
Total Deferred Income Tax Liabilities (68,070) (65,272)
Net Deferred Income Tax Asset $ 13,449 $ 22,634