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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Income Tax Benefit (Expense)

For the years ended December 31, 2021, 2020, and 2019, the Company recorded deferred income tax expense as shown below. The tax provision in future periods will vary based on current and future temporary differences, as well as future operating results.

						Year Ended December 31,
						2021						2020						2019
Current benefit (expense):
Federal income taxes						$	(12)					$	7					$	(6)
State income taxes						(230)						(168)						(113)
Current income tax expense						(242)						(161)						(119)
Deferred benefit (expense):
Federal income taxes						(1,049)						(536)						(358)
State income taxes						223						71						38
Deferred income tax expense						(826)						(465)						(320)
Income tax expense						$	(1,068)					$	(626)					$	(439)

Schedule of Effective Tax Rate Reconciliation

The Company’s effective tax rate differs from that derived by applying the applicable federal income tax rate of 21% for the years ended December 31, 2021, 2020 and 2019 as follows:

						Year Ended December 31,
						2021						2020						2019
Statutory federal income taxes						$	(1,341)					$	(903)					$	(510)
Statutory state income taxes, net						(193)						(122)						(57)
Change in uncertain tax positions						(79)						(57)						(64)
Nondeductible expenses						(27)						(15)						(24)
Net income attributable to noncontrolling interest						163						112						80
Excess stock compensation						163						290						63
Federal tax credits						46						35						46
Tax rate changes						191						33						15
Other						9						1						12
Income tax expense						$	(1,068)					$	(626)					$	(439)

Schedule of Deferred Tax Assets (Liabilities)

The tax effects of these temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2021 and 2020 are presented below.

						December 31,
						2021						2020
Deferred tax assets:
Loss carryforwards						$	325					$	1,344
Accrued and other						612						581
Total gross deferred tax assets						937						1,925
Less: valuation allowance						(36)						(32)
Deferred tax assets						901						1,893
Deferred tax liabilities:
Investment in partnership						(19,986)						(19,996)
Accrued and other						(11)						(5)
Deferred tax liabilities						(19,997)						(20,001)
Net deferred tax liabilities						$	(19,096)					$	(18,108)

Roll Forward of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits, exclusive of interest and penalties, included in other long-term liabilities on the accompanying consolidated balance sheets of the Company is as follows:

BALANCE, December 31, 2019			$	230
Additions on prior year tax positions			28
Additions on current year tax positions			51
Reductions on settlements and expirations with taxing authorities			(11)
BALANCE, December 31, 2020			298
Activity on prior year tax positions			(5)
Additions on current year tax positions			94
Reductions on settlements and expirations with taxing authorities			(10)
BALANCE, December 31, 2021			$	377

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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