Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Provision for Income Taxes

Our provision for income taxes is comprised of the following:

	For the Years Ended December 31,
(in thousands)	2022		2021
Current:
Federal	$	—	$	—
State		—		16
Total current		—		16
Deferred:
Federal		189		(1,892	)
State		13		(135	)
Total deferred		202		(2,027	)
Provision for (benefit from) income taxes	$	202	$	(2,011	)

Variations from Federal Statutory Rate

Variations from the federal statutory rate are as follows:

	For the Years Ended December 31,
(in thousands)	2022			2021
Expected federal income tax benefit at statutory rate   of 21% in 2022 and 2021	$	(533	)	$	361
Effect of permanent other differences		79			3
Goodwill		—			(2,079	)
Return to provision adjustments		220			58
State income tax expense (benefit), net of federal benefit tax assets		(38	)		26
Valuation allowance		474			(380	)
Provision for (benefit from) income taxes	$	202		$	(2,011	)

Components of Net Accumulated Deferred Income Tax Assets (Liabilities)

	As of December 31,
(in thousands)	2022			2021
Deferred tax assets (liabilities):
Stock-based compensation	$	1,085		$	1,299
Depreciation and amortization		(3,635	)		(3,319	)
Legal accrual		653			—
Net operating loss carryforward		17,159			16,427
Charitable carryforward		3			15
Right of use lease asset		(1,596	)		(1,771	)
Long-term lease		1,460			1,628
Other		187			446
Tax credits		300			300
Valuation allowance		(16,115	)		(15,334	)
Total deferred tax liabilities, net of valuation allowance	$	(499	)	$	(309	)

Source of Income Before Income Taxes

The source of income before income taxes are as follows:

(in thousands)	2022			2021
Domestic	$	(2,533	)	$	1,720