Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Income Tax (Benefit) Expense

Our income tax (benefit) expense is as follows:

	Year Ended December 31,
	2021		2020		2019
Current:
Federal	$	—	$	—	$	—
State	690		650		591
Total current income tax expense	$	690	$	650	$	591
Deferred:
Federal	$	1,097	$	78	$	930
State	(117)		599		(866)
Total deferred income tax expense	$	980	$	677	$	64
Total income tax expense	$	1,670	$	1,327	$	655

Schedule of Deferred Tax Assets And Liabilities

Deferred tax assets and liabilities consist of the following:

	December 31,
	2021		2020
Deferred tax assets:
Net operating loss carryforwards	$	16,174	$	14,918
Other	1,277		985
Total long-term deferred tax asset	17,451		15,903
Valuation allowances	(2,760)		(2,366)
Total deferred tax assets	$	14,691	$	13,537
Deferred tax liabilities:
Long-term:
Fixed assets	$	(1,803)	$	(1,882)
Intangible assets	(25,772)		(23,251)
Other	(1,413)		(1,721)
Total long-term liability	(28,988)		(26,854)
Total deferred tax liabilities	$	(28,988)	$	(26,854)
Total net deferred tax liability	$	(14,297)	$	(13,317)

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,
	2021			2020			2019
Income (loss) from operations before income taxes	$	(136,362)		$	(398,987)		$	100,721
Partnership income not subject to federal income tax	140,092			398,729			(99,832)
Income (loss) subject to federal income taxes	$	3,730		$	(258)		$	889
Tax expense (benefit) at federal statutory rate	$	783		$	(54)		$	187
State income taxes, net of federal tax	574			1,213			729
Return to provision, federal and state	(227)			(383)			(219)
Other	112			117			(42)
Valuation allowance	428			434			—
Income tax expense	$	1,670		$	1,327		$	655
Effective tax rate on income (loss) from operations before income taxes	(1.2)		%	(0.3)		%	0.7		%