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Income Taxes - Schedule of components of income tax provision benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 11, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current expense (benefit):        
Federal   $ 0 $ 0 $ 0
State   (91) 81 544
Current expense (benefit)   (91) 81 544
Deferred expense (benefit):        
Federal   3,368 (5,358) (722)
State   884 (719) (176)
Deferred expense (benefit)   4,252 (6,077) (898)
Income Tax Expense (Benefit)   4,161 (5,996) (354)
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 $ 1,000 723    
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