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Income Taxes - Schedule of Income Tax Expense (Benefit) Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Tax expense (benefit) at U.S. federal statutory income tax rate on income or loss subject to tax $ (3,345) $ 15,016 $ (6,169)
State income tax expense (benefit), net of federal tax (706) 4,211 (1,830)
Gross receipts and margin taxes 989 980 1,108
Effect of permanent differences 0 0 20
Return to provision adjustments 4 707 54
Valuation allowance for deferred tax assets (203) 24,051 22
Tax rate differential ─ NOL carryback under the CARES Act 0 (3,732) 0
Change in tax status of TRS 0 (50,656) 1,316
Total income tax expense (benefit) from continuing operations $ (3,261) $ (9,423) $ (5,479)