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Income Taxes - Summary of Reconciliation of Income Taxes at Statutory Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Loss before income taxes (continuing and discontinued operations) $ (24,358) $ (31,544)
Statutory tax rate 21.00% 21.00%
Expense based on statutory rates $ (5,115) $ (6,624)
Permanent non-deductible items 12,445 14,036
Non-controlling interests 0 315
State taxes 2,286 1,650
Change in state rate 513 (14)
Change in valuation allowance 604 119
Canadian losses (513) (330)
Interest and penalties 2,124
Intangibles deferred tax true-up 0 6,004
Lease deferred tax true-up 1,048 0
Return-to-provision 313 0
Other adjustments 226 305
Less taxes on discontinued operations 0 (412)
Income Tax expense $ 13,931 $ 15,049