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Income Taxes - Schedule of Difference Between Actual Income Tax Provision and Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes Differencebetweenthe Actual Income Tax Provisionand Income Taxes [Abstract]      
Consolidated income from continuing operations before income taxes - all domestic $ 64,410 $ 18,429 $ 99,508
Income from continuing operations before income taxes of non-taxable entities (65,466) (37,072) (119,457)
Loss from continuing operations before income taxes of corporate entities (1,056) (18,643) (19,949)
Federal income tax benefit at statutory rate (222) (3,915) (4,189)
Increase (decrease) due to:      
Rate difference on NOL carryback [1]   329 (1,003)
State income taxes, net of federal income tax benefit 974 372 [2] (2,712) [2]
Other (38) (11) (44)
Total income tax expense (benefit) $ 714 $ (3,225) $ (7,948)
[1] The CARES Act allowed a 5-year carryback of net operating losses generated in 2020, which resulted in the recognition of an incremental benefit at the 34% statutory federal rate in effect for 2015 through 2017 relative to the current statutory federal rate of 21%
[2] The state tax expense in 2021 was primarily driven by gross receipts-based or net assets-based tax in certain states. The state tax benefit in 2020 was primarily driven by changes in apportionment due to a reduction in gross receipts in certain combined filing states where we were generally in a net deferred tax liability position and an increase in gross receipts in separate company filing states that do not conform to federal bonus depreciation rules where we are generally in a net deferred tax asset position. The conversion of company operated sites to dealer operated sites in 2019 resulted in a reduction in gross receipts primarily in combined filing states.