Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Taxes [Abstract] | |||
| Net operating loss carryforwards | $ 7,275 | $ 6,714 | |
| Book reserves for bad debt, inventory, real estate and property and equipment | 1,324 | 1,407 | |
| Expensed recognized for books and deferred for tax | 1,860 | 3,439 | |
| Investment in IT'SUGAR, LLC | 3,510 | ||
| Intangible assets | 226 | ||
| Other assets | 835 | 49 | |
| Total gross federal and state deferred tax assets | 15,030 | 11,609 | |
| Less deferred tax asset valuation allowance | (6,772) | (6,914) | |
| Total deferred tax assets | 8,258 | 4,695 | |
| Tax over book deprectiation | (456) | (245) | |
| Intangible assets | (592) | ||
| Other liabilities | (378) | (578) | |
| Total gross deferred federal and state tax liabilities | (834) | (1,415) | |
| Net federal and state deferred tax assets | 7,424 | 3,280 | |
| (Provision) benefit for deferred income taxes | $ 4,737 | $ (2,433) | $ (1,415) |
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- Definition Deferred Tax Assets, Investment In Securities No definition available.
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- Definition Deferred Tax Assets Real Estate Inventory Capitalized Costs For Tax Purposes In Excess Of Amounts Capitalized No definition available.
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- Definition Deferred Tax Assets Real Estate Valuation No definition available.
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- Definition Investment in IT'SUGAR, LLC No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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 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 investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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