Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Income Tax (Benefit) Expense

Our income tax (benefit) expense is as follows:

	Year Ended December 31,
	2022		2021		2020
Current:
Federal	$	—	$	—	$	—
State	815		690		650
Total current income tax expense	$	815	$	690	$	650
Deferred:
Federal	$	1,814	$	1,097	$	78
State	540		(117)		599
Total deferred income tax expense	$	2,354	$	980	$	677
Total income tax expense	$	3,169	$	1,670	$	1,327

Schedule of Deferred Tax Assets And Liabilities

Deferred tax assets and liabilities consist of the following:

	December 31,
	2022		2021
Deferred tax assets:
Net operating loss carryforwards	$	15,313	$	16,174
Other	2,333		1,277
Total long-term deferred tax asset	17,646		17,451
Valuation allowances	(3,471)		(2,760)
Total deferred tax assets	$	14,175	$	14,691
Deferred tax liabilities:
Long-term:
Fixed assets	$	(1,730)	$	(1,803)
Intangible assets	(27,033)		(25,772)
Other	(2,064)		(1,413)
Total long-term liability	(30,827)		(28,988)
Total deferred tax liabilities	$	(30,827)	$	(28,988)
Total net deferred tax liability	$	(16,652)	$	(14,297)

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,
	2022			2021			2020
Income (loss) from operations before income taxes	$	132,304		$	(136,362)		$	(398,987)
Partnership income not subject to federal income tax	(126,403)			140,092			398,729
Income (loss) subject to federal income taxes	$	5,901		$	3,730		$	(258)
Tax expense (benefit) at federal statutory rate	$	1,239		$	783		$	(54)
State income taxes, net of federal tax	1,248			574			1,213
Return to provision, federal and state	44			(227)			(383)
Other	(18)			112			117
Valuation allowance	656			428			434
Income tax expense	$	3,169		$	1,670		$	1,327
Effective tax rate on income (loss) from operations before income taxes	2.4		%	(1.2)		%	(0.3)		%