Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Income Tax (Benefit) Expense

Our income tax (benefit) expense is as follows:

	Year Ended December 31,
	2020		2019		2018
Current:
Federal	$	—	$	—	$	—
State	650		591		810
Total current income tax expense	$	650	$	591	$	810
Deferred:
Federal	$	78	$	930	$	114
State	599		(866)		574
Total deferred income tax expense	$	677	$	64	$	688
Total income tax expense	$	1,327	$	655	$	1,498

Schedule of Deferred Tax Assets And Liabilities

Deferred tax assets and liabilities consist of the following:

	December 31,
	2020		2019
Deferred tax assets:
Net operating loss carryforwards	$	14,918	$	12,557
Other	985		927
Total long-term deferred tax asset	15,903		13,484
Valuation allowances	(2,366)		(2,172)
Total deferred tax assets	$	13,537	$	11,312
Deferred tax liabilities:
Long-term:
Fixed assets	$	(1,882)	$	(1,958)
Intangible assets	(23,251)		(20,730)
Other	(1,721)		(1,264)
Total long-term liability	(26,854)		(23,952)
Total deferred tax liabilities	$	(26,854)	$	(23,952)
Total net deferred tax liability	$	(13,317)	$	(12,640)

Schedule of Reconciliation of Federal Statutory Income Tax Rate To Income Before Income Taxes

The reconciliation between the Partnership's effective tax rate on income (loss) from operations and the statutory tax rate is as follows:

	Year Ended December 31,
	2020			2019			2018
Income (loss) from operations before income taxes	$	(398,987)		$	100,721		$	(10,294)
Partnership income not subject to federal income tax	398,729			(99,832)			10,824
Income (loss) subject to federal income taxes	$	(258)		$	889		$	530
Tax expense (benefit) at federal statutory rate	$	(54)		$	187		$	111
State income taxes, net of federal tax	1,213			729			1,285
Return to provision, federal and state	(383)			(219)			(128)
Other	117			(42)			230
Valuation allowance	434			—			—
Income tax expense	$	1,327		$	655		$	1,498
Effective tax rate on income (loss) from operations before income taxes	(0.3)		%	0.7		%	(14.6)		%