Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of components of income tax provision benefit

The following table details the components of the Company’s income tax provision (benefit) for the years ended December 31, 2021, December 31, 2020 and December 31, 2019:

	Year Ended December 31,
	2021			2020			2019
Current expense (benefit):
Federal	$	—		$	—		$	—
State		(91	)		81			544
	$	(91	)	$	81		$	544
Deferred expense (benefit):
Federal	$	3,368		$	(5,358	)	$	(722	)
State		884			(719	)		(176	)
	$	4,252		$	(6,077	)	$	(898	)
Income Tax Expense (Benefit)	$	4,161		$	(5,996	)	$	(354	)

The following table details the components of the Company’s income tax provision (benefit) for the years ended December 31, 2021, 2020 and 2019:

	Year Ended December 31,
	2021			2020			2019
Tax provision at federal statutory rate of 21%	$	(77	)	$	(293	)	$	1,125
State tax provision		800			(50	)		(29	)
Non-controlling interests		—			—			16
Permanent differences		79			—			—
Stock compensation		723			—			—
162(m) Compensation limitation		4,382			—			—
Valuation allowance		12			(286	)		634
Production tax credit		(2,112	)		(2,036	)		(1,881	)
Return to provision		(29	)		(34	)		(24	)
Impact of MEC partnership dissolution		—			(2,417	)		—
Deferred tax adjustments		383			(908	)		—
Other		—			28			(195	)
Total Income Tax Expense (Benefit)	$	4,161		$	(5,996	)	$	(354	)

Schedule Of Deferred Tax Assets And Liabilities

The following table illustrates the deferred tax assets and liabilities as of December 31, 2021 and December 31, 2020:

	Year ended December 31,
	2021			2020
Deferred tax assets:
Net operating loss carry forwards	$	17,180		$	22,203
Federal tax credits		12,606			10,464
Book reserves		1,353			1,538
Intangible asset amortization		7,553			9,264
Other		230			3,396
Total Deferred Tax Assets		38,922			46,865
Less: valuation allowance		(3,900	)		(3,888	)
Net deferred tax assets	$	35,022		$	42,977
Deferred tax liabilities:
Property depreciation	$	(23,516	)	$	(28,155	)
Stock compensation		(936	)		—
Total deferred tax liabilities		(24,452	)		(28,155	)
Net Deferred Tax Assets	$	10,570		$	14,822