Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The Company’s (loss) income before taxes consists of only domestic operations. The details of the Company’s income tax (benefit) expense for the years ended December 31, 2021, 2020 and 2019 are as follows (in thousands):

	2021			2020			2019
Current:
Federal	$	—		$	—		$	—
State		128			251			14
Total current		128			251			14
Deferred:
Federal		(60,002	)		3,514			(30,305	)
State		(11,086	)		(1,700	)		(13,728	)
Total deferred		(71,088	)		1,814			(44,033	)
Total income tax (benefit) expense	$	(70,960	)	$	2,065		$	(44,019	)

Schedule of Effective Income Tax Rate Reconciliation

The differences between the federal tax rate and the Company’s effective tax rate for the years ended December 31, 2021, 2020 and 2019 are as follows (in thousands):

	2021					2020					2019
Federal income tax benefit at statutory rate	$	(179,128	)	21.0	%	$	(694	)	21.0	%	$	(8,121	)	21.0	%
State income tax (benefit) expense, net of federal tax benefit		(25,814	)	3.0	%		1,248		(37.8	)%		(3,741	)	9.7	%
Change in state tax rate		34		—	%		(2,551	)	77.1	%		(1,197	)	3.1	%
Prior period adjustments and other		1,515		(0.2	)%		(105	)	3.2	%		(51	)	—	%
Valuation allowance		35,731		(4.2	)%		(981	)	29.7	%		(34,943	)	90.4	%
Interest expense on redeemable preferred stock		2,118		(0.2	)%		3,997		(120.9	)%		3,257		(8.4	)%
Changes in fair value of warrant liability and contingent common shares liability		(41,524	)	4.9	%		—		—	%		—		—	%
Goodwill and intangible asset impairment charges		132,447		(15.5	)%		—		—	%		—		—	%
Other permanent differences, net		3,661		(0.5	)%		1,151		(34.8	)%		777		(2.0	)%
Total income tax (benefit) expense	$	(70,960	)	8.3	%	$	2,065		(62.5	)%	$	(44,019	)	113.8	%

Schedule of Deferred Tax Assets and Liabilities

Deferred income taxes have been provided on temporary differences, which consist of the following at December 31, 2021 and 2020 (in thousands):

	2021			2020
Deferred income tax assets:
Accrued liabilities	$	10,420		$	14,423
Provision for bad debt		12,530			16,472
Operating lease liabilities		74,115			75,141
Acquisition and transaction costs		3,770			4,262
Net operating losses		82,304			54,655
Interest expense		33,163			21,903
Other deferred tax assets		4,798			4,205
Total gross deferred income tax assets		221,100			191,061
Valuation allowance		(58,312	)		(22,581	)
Total gross deferred income tax assets, net of valuation allowance		162,788			168,480
Deferred income tax liabilities:
Goodwill		26,563			36,374
Trade name/trademark		114,451			179,503
Operating right-of-use assets		63,252			63,531
Depreciation		22,089			24,188
Other deferred tax liabilities		3,892			3,431
Total gross deferred income tax liabilities		230,247			307,027
Net deferred income tax liabilities	$	67,459		$	138,547

Schedule of Unrecognized Tax Benefits Roll Forward

Of the gross unrecognized tax benefits, none were recognized as liabilities in the consolidated balance sheets in any year due to tax attribute carryforwards available to offset a potential tax liability.​​​​​​​

	2021			2020		2019
Balance at beginning of period	$	3,027		$	2,341	$	884
Increases for positions taken during the year		—			686		1,457
Decreases for positions taken in prior years		(3,027	)		—		—
Balance at end of period	$	—		$	3,027	$	2,341