Income Taxes and Deferred Tax Asset/Liability (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

	Years Ended December 31,
	2019			2018		2017
Current tax expense	$	1,182		$	288	$	118
Deferred tax (benefit) expense	(27,398		)	1,450		—
Income tax (benefit) expense	$	(26,216	)	$	1,738	$	118

Schedule of Effective Income Tax Rate Reconciliation

	Years Ended December 31,
	2019					2018					2017
	Amount			%		Amount			%		Amount			%
Tax expense (recovery) at the U.S. federal statutory rate	$	3,041		21.0	%	$	6,568		21.0	%	$	5,577		35.0	%
State tax based on income, net of refunds and federal benefits	1,670			11.5		364			1.2		(264		)	(1.7	)
Taxes on subsidiaries’ and joint ventures’ earnings allocated to noncontrolling interests owners	(2,241		)	(15.5	)	(4,097		)	(13.1	)	(5,504		)	(34.5	)
Valuation allowance	(29,375		)	(202.9	)	(1,013		)	(3.3	)	(18,006		)	(113.0	)
Tax credits	(397		)	(2.7	)	(286		)	(0.9	)	(349		)	(2.2	)
Tax rate change	—			—		(281		)	(0.9	)	19,545			122.7
Return to provision	48			0.3		21			0.1		(62		)	(0.4	)
Earn-out liability	—			—		—			—		460			2.9
Equity compensation	805			5.6		26			0.1		(1,371		)	(8.6	)
Other permanent differences	233			1.6		436			1.4		92			0.6
Income tax (benefit) expense	$	(26,216	)	(181.1	)%	$	1,738		5.6	%	$	118		0.8	%

Schedule of Deferred Tax Assets and Liabilities

The components of deferred tax assets and liabilities were as follows:

	Long Term
	As of December 31,
	2019			2018
Assets related to:
Accrued compensation and other	$	3,981		$	3,707
Goodwill	—			—
Noncontrolling interests	1,812			1,687
Deferred revenue	922			232
Members interest liabilities	11,328			11,570
Right of use liabilities	3,253			—
Net operating loss carryforwards	19,801			22,818
Total deferred tax assets	41,097			40,014
Valuation allowance for deferred tax assets	—			(31,718		)
Net deferred tax assets	$	41,097		$	8,296
Liabilities related to:
Depreciation of property and equipment	(7,911		)	(7,709		)
Right of use assets	(3,232		)	—
Amortization of tax basis goodwill	(3,091		)	(1,450		)
Other	(851		)	(587		)
Net deferred tax liabilities	$	(15,085	)	$	(9,746	)
Net total deferred tax asset (liability)	$	26,012		$	(1,450	)