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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The Company and its subsidiaries are based in the U.S. and file federal and various state income tax returns. The components of the provision for income taxes were as follows:
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
Current tax expense | $ | 3,032 |  |  | $ | 1,182 |  |  | $ | 288 |
Deferred tax (benefit) expense | 19,439 |  |  | (27,398) |  |  | 1,450 |
Income tax (benefit) expense | $ | 22,471 |  |  | $ | (26,216) |  |  | $ | 1,738 |
Schedule of Effective Income Tax Rate Reconciliation | The items comprising the difference between income taxes computed at the U.S. federal statutory rates in effect for 2020, 2019 and 2018 and our effective tax rates were as follows:
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
| Amount |  | % |  | Amount |  | % |  | Amount |  | %
Tax expense at the U.S. federal statutory rate | $ | 13,729 |  |  | 21.0 | % |  | $ | 3,041 |  |  | 21.0 | % |  | $ | 6,568 |  |  | 21.0 | %
State income taxes, net of federal benefits | 5,149 |  |  | 7.9 | % |  | 1,670 |  |  | 11.5 | % |  | 364 |  |  | 1.2 | %
Taxes on subsidiaries’ and joint ventures’ earnings allocated to noncontrolling interests owners | (141) |  |  | (0.2) | % |  | (2,241) |  |  | (15.5) | % |  | (4,097) |  |  | (13.1) | %
Valuation allowance | — |  |  | — | % |  | (29,375) |  |  | (202.9) | % |  | (1,013) |  |  | (3.2) | %
Executive compensation, including stock incentives | 1,881 |  |  | 2.9 | % |  | 805 |  |  | 5.6 | % |  | 26 |  |  | 0.1 | %
Other permanent differences | 1,853 |  |  | 2.8 | % |  | (116) |  |  | (0.8) | % |  | (110) |  |  | (0.4) | %
Income tax (benefit) expense | $ | 22,471 |  |  | 34.4 | % |  | $ | (26,216) |  |  | (181.1) | % |  | $ | 1,738 |  |  | 5.6 | %
Schedule of Deferred Tax Assets and Liabilities | The components of deferred tax assets and liabilities were as follows:
| Long Term
| As of December 31,
| 2020 |  | 2019
Assets related to: |  |  |
Accrued compensation and other | $ | 4,743 |  |  | $ | 3,981 |
Noncontrolling interests | 1,860 |  |  | 1,812 |
Deferred revenue | — |  |  | 922 |
Members interest liabilities | 9,131 |  |  | 11,328 |
Right of use liabilities | 3,687 |  |  | 3,253 |
Derivative Liability | 1,557 |  |  | — |
Deferred Payments | 2,223 |  |  | — |
Net operating loss carryforwards | 14,316 |  |  | 19,801 |
Total deferred tax assets | 37,517 |  |  | 41,097 |
Liabilities related to: |  |  |
Depreciation of property and equipment | (16,490) |  |  | (7,911) |
Right of use assets | (3,680) |  |  | (3,232) |
Amortization of tax basis goodwill | (7,099) |  |  | (3,091) |
Other | (2,431) |  |  | (851) |
Total deferred tax liabilities | $ | (29,700) |  |  | $ | (15,085) |
Net total deferred tax asset | $ | 7,817 |  |  | $ | 26,012 |

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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=84230637&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=84230637&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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