Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

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,
	2022			2021			2020
Current
Federal	$	193		$	918		$	2,104
State		2,178			152			1,333
Total Current	$	2,371		$	1,070		$	3,437
Deferred
Federal	$	3,995		$	(6,727	)		(28,906	)
State		(302	)		(1,413	)		(1,368	)
Total Deferred	$	3,693		$	(8,140	)	$	(30,274	)
Total provision (benefit)	$	6,064		$	(7,070	)	$	(26,837	)

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,
	2022			2021			2020
Federal statutory rate		21.0	%		21.0	%		21.0	%
Noncontrolling interest		(0.1	%)		0.0	%		0.0	%
State taxes, net of federal benefit		4.0	%		(20.8	%)		7.4	%
Permanent items and other		0.6	%		(4.6	%)		2.0	%
Expiration of net operating losses and tax credits		(7.3	%)		70.0	%		(125.7	%)
Valuation allowance increase/decrease		(0.3	%)		(247.8	%)		1168.7	%
Uncertain tax positions		(0.8	%)		(9.8	%)		(145.2	%)
Return to provision adjustments and change in tax rates		(0.4	%)		0.9	%		(42.8	%)
Other		0.4	%		0.0	%		0.0	%
Effective rate		17.1	%		(191.1	%)		885.4	%

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,
	2022			2021
Deferred tax assets:
Deferred revenue	$	-		$	675
Capitalized legal costs		-			1,249
Stock compensation		2,428			762
Interest expense		5,107			4,837
Other		1,382			1,307
Right of use assets - operating leases		-			3,998
Investment in partnership		9,029			5,740
Debt obligations		-			10,430
Suspended losses		-			28
Intangibles		1,365			-
Net operating losses and credit carryforwards		34,736			47,205
Total deferred tax assets		54,047			76,231
Valuation allowance for deferred tax assets		(12,763	)		(12,857	)
Deferred tax assets, net of valuation allowance	$	41,284		$	63,374
Deferred tax liabilities:
Goodwill		-			(8,455	)
Intangibles		-			(5,728	)
Investment in partnership		-			(147	)
Property and equipment		(9	)		(127	)
Right of use assets—operating leases		-			(3,766	)
Total deferred tax liabilities		(9	)		(18,223	)
Deferred tax assets, net	$	41,275		$	45,151

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,
	2022			2021
Balance at January 1	$	7,017		$	7,378
Additions based on tax positions related to the current year		-			-
Additions for tax positions of prior years		-			-
Reductions for tax positions of prior years		(275	)		(361	)
Settlements		-			-
Balance at December 31	$	6,742		$	7,017