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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Summary of the Provision for Income Taxes

The provision for income taxes consists of the following:

			Year Ended December 31,
			2019						2018						2017
Current
Federal			$	913					$	230					$	(965)
State and local			550						161						(39)
Foreign			223						72						—
Total current expense (benefit)			1,686						463						(1,004)
Deferred
Federal			5,746						4,611						(2,221)
State and local			377						48						416
Foreign			—						—						—
Total deferred income tax expense (benefit)			6,123						4,659						(1,805)
Total income tax expense (benefit)			$	7,809					$	5,122					$	(2,809)

Schedule of the Reconciliation from the Applicable Statutory Income Tax Rates

The reconciliations from the applicable statutory income tax rates to income tax (benefit) expense are as follows:

			Year Ended December 31,
			2019						2018						2017
At statutory rate			$	8,281					$	5,000					$	6,551
Non-deductible interest expense			—						—						—
State taxes, net of U.S. federal benefit			926						209						377
Foreign taxes			223						72						—
Federal tax deductions			(1,248)						238						(73)
Change in applicable tax rate			—						144						(8,468)
Provision to return permanent difference			7						(129)						(767)
Refund claims			(29)						(120)						(201)
Fuel tax credit			(176)						(243)						(166)
Foreign tax credit			(175)						(49)						—
Other			—						—						(62)
Total income tax expense (benefit)			$	7,809					$	5,122					$	(2,809)

Summary of Significant Components of Deferred Tax Assets

Significant components of the Company’s deferred tax assets for federal and state income taxes are as follows:

			Year Ended December 31,
			2019						2018
Deferred tax assets:
Reserves and accruals			$	463					$	918
Prepaid expenses and other			958						1,086
Federal net operating losses			—						7,391
State net operating losses			—						106
Operating lease liabilities			6,385						—
Total deferred tax assets			7,806						9,501
Deferred tax liabilities:
Depreciation and amortization			(25,531)						(27,399)
Operating lease right-of-use assets			(6,296)						—
Total deferred tax liabilities			(31,827)						(27,399)
Deferred tax liabilities, long-term, net			$	(24,021)					$	(17,898)

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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