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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Income tax Provision (Benefit)

		2022				2021				2020
Income tax provision (benefit)		$	(9,360	)		$	13,391			$	20,187

Income (Loss) before Income Tax from Domestic and Foreign Operations

		2022				2021				2020
Domestic operations		$	(43,179	)			65,708			$	94,826
Foreign operations			(236	)			(2,885	)			(8,536	)
Total income (loss) before income		$	(43,415	)		$	62,823			$	86,290

Provision (Benefit) for Income Taxes

		2022				2021				2020
Federal:
Current		$	—			$	—			$	—
Deferred			(9,754	)			11,020				17,464
State:
Current			(90	)			1,080				128
Deferred			484				1,291				3,023
Foreign:
Current			—				—				(428	)
Deferred			—				—				—
Total			(9,360	)		$	13,391			$	20,187

Income Tax Provision (benefit) Reconciliation

		2022				2021				2020
Tax provision (benefit) at statutory U.S. federal income tax rate		$	(9,117	)		$	13,193			$	18,121
State income tax — net of federal income tax benefit			(3,952	)			2,144				3,124
Adjustment to deferred tax depreciation			—				(1,414	)			—
Stock based compensation			(414	)			(1,318	)			(1,212	)
Nondeductible officer compensation			244				1,195				1,212
Research and development tax credits			(518	)			(642	)			(674	)
Changes in valuation allowance			4,365				—				—
Other			32				233				(384	)
Income tax provision (benefit)		$	(9,360	)		$	13,391			$	20,187

Deferred Tax Assets (Liabilities)

		2022				2021
Deferred tax assets:
Operating lease assets		$	23,200			$	15,835
Accrued liabilities			5,381				7,130
Federal NOLs and interest limitations			15,042				11,666
Foreign NOLs			24				864
State NOLs			10,291				6,682
Research costs			3,175				—
Tax credit carryforwards			4,411				3,892
Valuation allowance			(6,012	)			(2,487	)
Total deferred tax assets			55,512				43,582
Deferred tax liabilities:
Depreciation and amortization			(91,923	)			(96,207	)
Operating lease liabilities			(22,657	)			(15,713	)
Other liabilities			(47	)			(159	)
Total deferred tax liabilities			(114,627	)			(112,079	)
Net noncurrent deferred tax liabilities		$	(59,115	)		$	(68,497	)

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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 income before income tax between domestic and foreign jurisdictions.

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