Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Components of Income Tax Provision

The provision for income taxes for the years ended December 31, 2021, and 2020, consisted of the following:

	Year Ended December 31,
	2021		2020
Current:
Federal	$	—	$	—
State		—		—
Total current		—		—
Deferred:
Federal		110		10,146
State		248		5,415
Total deferred		358		15,561
Provision for income taxes	$	358	$	15,561

Schedule of Income Tax Provision Reconciliation

The provision for income taxes for the years ended December 31, 2021, and 2020, differs from that computed at the Federal statutory corporate tax rate as follows:

	Year Ended December 31,
	2021			2020
Federal statutory income tax rate		21	%		21	%
Computed income tax provision at federal statutory rate	$	(1,203	)	$	(2,350	)
State income tax		(473	)		(920	)
Equity based compensation		(201	)		—
Valuation allowance		2,205			18,795
Other		30			36
Provision for income taxes	$	358		$	15,561

Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities

The components of deferred tax assets and deferred tax liabilities at December 31, 2021, and 2020, were as follows:

	December 31, 2021			December 31, 2020
Deferred tax assets:
Intangible assets	$	13,622		$	14,427
Lease liability		6,230			7,125
Interest deduction carryforward		4,311			2,219
Stock compensation		726			39
Net operating losses		8,674			8,009
Other		412			285
Valuation allowance		(21,000	)		(18,795	)
Total deferred tax assets		12,975			13,309
Deferred tax liabilities
Indefinite-lived intangible assets		(7,056	)		(5,939	)
Right of use asset		(6,477	)		(7,186	)
Property and equipment		(1,511	)		(1,895	)
Total deferred tax liabilities		(15,044	)		(15,020	)
Net deferred tax liabilities	$	(2,069	)	$	(1,711	)