Income Taxes (Schedule Of Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes [Abstract] | ||
| Net operating loss carry-forwards | $ 39,979 | $ 37,162 |
| Foreign Tax Credit | 3,743 | 3,743 |
| Compensation and employee benefits | 2,906 | 3,210 |
| Deferred revenue | 3,099 | 2,863 |
| Accrued expenses | 32,442 | 22,926 |
| Lease Obligations | 36,245 | 39,477 |
| Land and property | 1,168 | 3,450 |
| Other | 167 | 51 |
| Total Deferred Tax Assets | 119,749 | 112,882 |
| Lease liabilities | (46,074) | (44,363) |
| Accrued taxes | (613) | (588) |
| Intangibles | (324) | (450) |
| Total Deferred Tax Liabilities | (47,011) | (45,401) |
| Net deferred tax assets before valuation allowance | 72,738 | 67,481 |
| Valuation allowance | (70,119) | (66,528) |
| Net deferred tax asset | $ 2,619 | $ 953 |
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- Definition Deferred Tax Assets, Lease Obligations No definition available.
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- Definition Deferred Tax Assets, Net, Before Valuation Allowance No definition available.
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- Definition Deferred Tax Liabilities, Lease Liabilities No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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