Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision (benefit) for income taxes attributable to continuing operations are as follows:

	For the Years Ended
	December 31,
	2021			2020			2019
Current
Federal	$	918		$	2,104		$	-
State		152			1,333			407
Total Current	$	1,070		$	3,437		$	407
Deferred
Federal	$	(6,727	)	$	(28,906	)		(11,481	)
State		(1,413	)		(1,368	)		572
Total Deferred	$	(8,140	)	$	(30,274	)	$	(10,909	)
Total provision (benefit)	$	(7,070	)	$	(26,837	)	$	(10,502	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The reconciliation of the Company's federal statutory rate to the effective tax rate is as follows:

	For the Years Ended
	December 31,
	2021			2020			2019
Federal statutory rate		21.0	%		21.0	%		21.0	%
State taxes, net of federal benefit		(20.8	%)		7.4	%		73.4	%
Permanent items and other		(4.6	%)		2.0	%		(18.6	%)
Expiration of net operating losses and tax credits		70.0	%		(125.7	%)		0.0	%
Valuation allowance increase/decrease		(247.8	%)		1168.7	%		(805.1	%)
Uncertain tax positions		(9.8	%)		(145.2	%)		0.0	%
Return to provision adjustments and change in tax rates		0.9	%		(42.8	%)		(1.0	%)
Effective rate		(191.1	%)		885.4	%		(730.3	%)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company's deferred taxes are as follows:

	As of			As of
	December 31,			December 31,
	2021			2020
Deferred tax assets:
Deferred revenue	$	675		$	-
Capitalized legal costs		1,249			1,403
Stock compensation		762			423
Interest expense		4,837			1,029
Other		1,307			535
Lease liabilities—operating leases		3,998			1,987
Passthrough activity—investment in partnerships		5,740			3,767
Debt obligations		10,430			11,122
Suspended losses		28			1,591
Contingent liabilities		-			153
Net operating losses and credit carryforwards		47,205			52,699
Total deferred tax assets		76,231			74,709
Valuation allowance for deferred tax assets		(12,857	)		(17,102	)
Deferred tax assets, net of valuation allowance	$	63,374		$	57,607
Deferred tax liabilities:
Goodwill		(8,455	)		(5,166	)
Intangibles		(5,728	)		(12,983	)
Investment in partnership		(147	)		-
Property and equipment		(127	)		(158	)
Right of use assets—operating leases		(3,766	)		(1,679	)
Total deferred tax liabilities		(18,223	)		(19,986	)
Deferred tax assets, net	$	45,151		$	37,621

Schedule Of Components Of Company's Deferred Taxes

The reconciliation of the Company's unrecognized tax benefits at the beginning and end of the year is as follows:

	For the Years Ended
	December 31,
	2021			2020
Balance at January 1	$	7,378		$	1,966
Additions based on tax positions related to the current year		-			-
Additions for tax positions of prior years		(361	)		5,412
Reductions for tax positions of prior years		-			-
Settlements		-			-
Balance at December 31	$	7,017		$	7,378