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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income Tax (Benefit) Expense | Our income tax (benefit) expense is as follows:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |
Federal | $ | — |  |  | $ | — |  |  | $ | — |
State | 690 |  |  | 650 |  |  | 591 |
Total current income tax expense | $ | 690 |  |  | $ | 650 |  |  | $ | 591 |
Deferred: |  |  |  |  |
Federal | $ | 1,097 |  |  | $ | 78 |  |  | $ | 930 |
State | (117) |  |  | 599 |  |  | (866) |
Total deferred income tax expense | $ | 980 |  |  | $ | 677 |  |  | $ | 64 |
Total income tax expense | $ | 1,670 |  |  | $ | 1,327 |  |  | $ | 655 |
Schedule of Deferred Tax Assets And Liabilities | Deferred tax assets and liabilities consist of the following:
| December 31,
| 2021 |  | 2020
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ | 16,174 |  |  | $ | 14,918 |
Other | 1,277 |  |  | 985 |
Total long-term deferred tax asset | 17,451 |  |  | 15,903 |
Valuation allowances | (2,760) |  |  | (2,366) |
Total deferred tax assets | $ | 14,691 |  |  | $ | 13,537 |
Deferred tax liabilities: |  |  |
Long-term: |  |  |
Fixed assets | $ | (1,803) |  |  | $ | (1,882) |
Intangible assets | (25,772) |  |  | (23,251) |
Other | (1,413) |  |  | (1,721) |
Total long-term liability | (28,988) |  |  | (26,854) |
Total deferred tax liabilities | $ | (28,988) |  |  | $ | (26,854) |
Total net deferred tax liability | $ | (14,297) |  |  | $ | (13,317) |
Schedule of Reconciliation of Federal Statutory Income Tax Rate To Income Before Income Taxes | The reconciliation between the Partnership's effective tax rate on income (loss) from operations and the statutory tax rate is as follows:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Income (loss) from operations before income taxes | $ | (136,362) |  |  | $ | (398,987) |  |  | $ | 100,721 |
Partnership income not subject to federal income tax | 140,092 |  |  | 398,729 |  |  | (99,832) |
Income (loss) subject to federal income taxes | $ | 3,730 |  |  | $ | (258) |  |  | $ | 889 |
Tax expense (benefit) at federal statutory rate | $ | 783 |  |  | $ | (54) |  |  | $ | 187 |
State income taxes, net of federal tax | 574 |  |  | 1,213 |  |  | 729 |
Return to provision, federal and state | (227) |  |  | (383) |  |  | (219) |
Other | 112 |  |  | 117 |  |  | (42) |
Valuation allowance | 428 |  |  | 434 |  |  | — |
Income tax expense | $ | 1,670 |  |  | $ | 1,327 |  |  | $ | 655 |
Effective tax rate on income (loss) from operations before income taxes | (1.2) | % |  | (0.3) | % |  | 0.7 | %

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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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