Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Summary of Income Tax Expense

	December 31, 2021		December 31, 2020
Net current taxes:
U.S. Federal		$10,021	$	7,587
U.S. State		2,591		2,750
Deferred Taxes:
U.S. Federal		1,090		3,749
U.S. State		229		1,375
Total	$	13,931	$	15,461

Summary of Reconciliation of Income Taxes at Statutory Rates

The following table sets forth a reconciliation of income tax expense (benefit) at the federal statutory rate to recorded income tax expense (benefit) for the years ended December 31, 2021 and 2020:

	December 31, 2021			December 31, 2020
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		—			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		—			6,004
Lease deferred tax true-up		1,048			—
Return-to-provision		313			—
Other adjustments		226			305
Less taxes on discontinued operations		—			(412	)
Income Tax expense	$	13,931		$	15,049

Components of Deferred Tax Assets and Liabilities

The following tables set forth the components of deferred income taxes as of December 31, 2021 and 2020:

	December 31, 2021			December 31, 2020
Deferred tax assets
Net operating losses		$1,375		$	1,403
Lease liabilities		26,023			9,660
Other		504			177
Total deferred tax assets		27,902			11,240
Valuation allowance		(1,375	)		(771	)
Total net deferred tax assets		26,527			10,469
Deferred tax liabilities
Property and equipment		(879	)		(1,299	)
Intangible assets		(5,828	)		(5,859	)
Right-of-use assets		(27,585	)		(9,841	)
Other		(84	)		—
Total net deferred tax liabilities		(34,376	)		(16,999	)
Total adjusted deferred tax liabilities	$	(7,849	)	$	(6,530	)