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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense | The current and deferred components of the income tax (benefit) provision included in the Consolidated Statements of Operations are as follows:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |
Federal | $ | 602 |  |  | $ | (110) |  |  | $ | 55 |
State and local | 625 |  |  | 328 |  |  | 423 |
Foreign | (11) |  |  | 496 |  |  | 188 |
Total current provision | 1,216 |  |  | 714 |  |  | 666 |
Deferred: |  |  |  |  |
Federal | (2,831) |  |  | (1,750) |  |  | 12,937 |
State and local | 260 |  |  | 13 |  |  | (638) |
Foreign | 298 |  |  | (4,882) |  |  | 4,845 |
Total deferred (benefit) provision | (2,273) |  |  | (6,619) |  |  | 17,144 |
(Benefit from) provision for income taxes: |  |  |  |  |
Continuing operations | (1,057) |  |  | (5,905) |  |  | 17,810 |
Discontinued operations | — |  |  | — |  |  | 1,076 |
Total | $ | (1,057) |  |  | $ | (5,905) |  |  | $ | 18,886 |
Schedule of Effective Income Tax Rate Reconciliation | The difference between our reported total provision for income taxes and the U.S. federal statutory rate of 21% is as follows:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
U.S. federal tax at statutory rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Income not subject to tax at statutory rate | (4.8) | % |  | (7.9) | % |  | (21.7) | %
State and local taxes | (0.6) | % |  | (0.3) | % |  | (0.1) | %
Foreign taxes | (0.2) | % |  | 4.0 | % |  | 2.7 | %
Branch profit tax | (0.1) | % |  | — | % |  | — | %
Other | (3.7) | % |  | 0.1 | % |  | (0.6) | %
Change in valuation allowance | (10.8) | % |  | (11.5) | % |  | 7.0 | %
Provision for income taxes | 0.8 | % |  | 5.4 | % |  | 8.3 | %
Schedule of Deferred Tax Assets and Liabilities | Significant components of our deferred tax assets and liabilities are as follows:
| December 31,
| 2021 |  | 2020
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ | 132,836 |  |  | $ | 105,184 |
Accrued expenses | 2,274 |  |  | 468 |
Interest expense | 25,013 |  |  | 26,531 |
Operating lease liabilities | 23,504 |  |  | 10,119 |
Investment in Partnerships | 17,043 |  |  | — |
Other | 1,124 |  |  | 2,895 |
Total deferred tax assets | 201,794 |  |  | 145,197 |
Less valuation allowance | (142,541) |  |  | (98,091) |
Net deferred tax assets | 59,253 |  |  | 47,106 |
Deferred tax liabilities: |  |  |
Investment in partnerships | — |  |  | (13,759) |
Fixed assets and goodwill | (36,972) |  |  | (29,448) |
Operating lease right-of-use assets | (23,772) |  |  | (10,062) |
Net deferred tax liabilities | $ | (1,491) |  |  | $ | (6,163) |
Summary of Valuation Allowance | A summary of the changes in the valuation allowance is as follows:
| December 31,
| 2021 |  | 2020
Valuation allowance at beginning of period | $ | 98,091 |  |  | $ | 79,176 |
Change due to current year losses | 44,458 |  |  | 18,915 |
Change due to current year releases | (8) |  |  | — |
Valuation allowance at end of period | $ | 142,541 |  |  | $ | 98,091 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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