Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of (Loss) income before income taxes

	Year Ended December 31,
	2020			2019
United States	$	(26,929	)	$	9,518

Schedule of income tax expense

	Year Ended December 31,
	2020			2019
Current:
Federal	$	(424	)	$	350
State		283			2,017
Total current income tax expense		(141	)		2,367
Deferred:
Federal		1,731			-
State		(872	)		-
Total deferred income tax expense		859			-
Total income tax expense	$	718		$	2,367

Schedule of net deferred income tax asset

	December 31, 2020			December 31, 2019
Deferred Tax Assets:
Basis difference in flow-through entity	$	14,057		$	-
Accruals and reserves		166			320
Loss carryforwards		2,542			-
Valuation allowance		(15,539	)		-
Total deferred tax assets		1,226			320
Deferred Tax Liabilities:
Basis difference in flow-through entity		(2,704	)		(939	)
Total deferred tax liabilities		(2,704	)		(939	)
Net deferred tax assets	$	(1,478	)	$	(619	)