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Income Taxes - Schedule of Income Tax Expense (Benefit) Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax benefit (expense) at U.S. federal statutory income tax rate on income or loss subject to tax $ 3,698 $ 3,345 $ (15,016)
State income tax benefit (expense), net of federal tax 911 706 (4,211)
Gross receipts and margin taxes (956) (989) (980)
Return to provision adjustments 1,260 (4) (707)
Valuation allowance for deferred tax assets 194 203 (24,051)
Tax rate differential ─ NOL carryback under the CARES Act 0 0 3,732
Change in tax status of TRS (682) 0 50,656
Total income tax benefit (expense) from continuing operations $ 4,425 $ 3,261 $ 9,423