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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Reconciliation of Income Taxes

			Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)			2022						2021						2022						2021
Expected tax (benefit) expense at federal statutory			$	(783)					$	783					$	(898)					$	1,587
State income tax (benefit) expense, net of federal tax effect			(181)						154						(213)						469
Revaluation of deferred tax liabilities			—						1,046						—						1,046
Excess tax deficiency (benefit) from share-based compensation and other expense, net			463						120						663						(114)
Income tax (benefit) expense			$	(501)					$	2,103					$	(448)					$	2,988

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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