Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of (Loss) income before income taxes

	Year Ended December 31,
	2021			2020
United States	$	(27,181	)	$	(26,929	)

Schedule of income tax expense

	Year Ended December 31,
	2021			2020
Current:
Federal	$	854		$	(424	)
State		1,095			283
Total current income tax expense		1,949			(141	)
Deferred:
Federal		(2,571	)		1,731
State		3,146			(872	)
Total deferred income tax expense		575			859
Total income tax expense	$	2,524		$	718

Schedule of net deferred income tax asset shown on the accompanying consolidated balance sheets

	December 31, 2021			December 31, 2020
Deferred Tax Assets:
Basis difference in flow-through entity	$	83,744		$	14,057
Transaction costs		4,568			-
Accruals and reserves		458			166
Loss carryforwards		6,535			2,542
Valuation allowance		(94,517	)		(15,539	)
Total deferred tax assets		788			1,226
Deferred Tax Liabilities:
Basis difference in flow-through entity		(2,511	)		(2,704	)
Goodwill		(537	)		-
Total deferred tax liabilities		(3,048	)		(2,704	)
Net deferred tax liabilities	$	(2,260	)	$	(1,478	)