Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Components of Income Tax Expense (Benefit)

The components of income tax expense (benefit) from operations for the years ended December 31, 2019, 2018 and 2017 are as follows:

	2019		2018		2017
Current:
Federal	$	174	$	—	$	—
State	366		369		314
	540		369		314
Deferred:
Federal	882		—		—
State	478		208		(156		)
	1,360		208		(156		)
Total income tax expense	$	1,900	$	577	$	158

Income Tax Reconciliation

The income tax expense from the subsidiary operations for the year ended December 31, 2019 differs from the "expected" tax expense (computed by applying the federal corporate rate of 21% to income before income taxes) as follows:

	2019
"Expected" tax expense	$	1,116
Increase in income taxes resulting from:
State income taxes, net of federal income tax expense	235
Other non-deductible items	19
Other, net	72
Actual tax expense	$	1,442

Deferred Tax Assets and Liabilities

Significant components of deferred tax assets and liabilities are as follows:

	2019			2018
Deferred tax assets:
Bad debt reserves	$	64		$	—
Goodwill and intangibles	15,245			—
Employee benefits	500			—
Interest expense	658			—
Tax loss carryforwards	12,879			—
Other	147			—
Total deferred tax assets	29,493			—
Deferred tax liabilities:
Property and equipment	(6,069		)	—
Operating leases	(2		)	—
Other	—			—
Total deferred tax liabilities	(6,071		)	—
Net deferred tax assets	$	23,422		$	—