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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Summary of the Provision for Income Taxes | The provision for income taxes consists of the following:
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
Current |  |  |  |  |
Federal | $ | (10,175) |  |  | $ | 913 |  |  | $ | 230 |
State and local | (9) |  |  | 550 |  |  | 161 |
Foreign | (223) |  |  | 223 |  |  | 72 |
Total current (benefit) expense | (10,407) |  |  | 1,686 |  |  | 463 |
Deferred |  |  |  |  |
Federal | (2,497) |  |  | 5,746 |  |  | 4,998 |
State and local | (76) |  |  | 377 |  |  | 48 |
Foreign | — |  |  | — |  |  | — |
Total deferred income tax (benefit) expense | (2,573) |  |  | 6,123 |  |  | 5,046 |
Total income tax (benefit) expense | $ | (12,980) |  |  | $ | 7,809 |  |  | $ | 5,509 |
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,
| 2020 |  | 2019 |  | 2018
At statutory rate | $ | 5,245 |  |  | $ | 8,281 |  |  | $ | 5,378 |
State taxes, net of U.S. federal benefit | (99) |  |  | 926 |  |  | 209 |
Foreign taxes | (223) |  |  | 223 |  |  | 72 |
Federal tax deductions | (5) |  |  | (1,248) |  |  | 238 |
Change in applicable tax rate | 478 |  |  | — |  |  | 144 |
Provision to return permanent difference | (20) |  |  | 7 |  |  | (129) |
Refund claims | (159) |  |  | (29) |  |  | (120) |
Fuel tax credit | (90) |  |  | (176) |  |  | (243) |
Foreign tax credit | 153 |  |  | (175) |  |  | (49) |
Foreign branch loss | 50 |  |  | — |  |  | — |
Gain on bargain purchase | (8,316) |  |  | — |  |  | — |
NOL carryback/carryforward | (10,046) |  |  | — |  |  | — |
Other | 52 |  |  | — |  |  | 9 |
Total income tax (benefit) expense | $ | (12,980) |  |  | $ | 7,809 |  |  | $ | 5,509 |
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,
| 2020 |  | 2019
Deferred tax assets: |  |  |
Reserves and accruals | $ | 200 |  |  | $ | 463 |
Prepaid expenses and other | 1,645 |  |  | 571 |
Federal net operating losses | 379 |  |  | — |
State net operating losses | 125 |  |  | — |
Operating lease liabilities | 7,771 |  |  | 6,385 |
Total deferred tax assets | 10,120 |  |  | 7,419 |
Deferred tax liabilities: |  |  |
Depreciation and amortization | (35,735) |  |  | (25,531) |
Foreign net operating losses | (50) |  |  | — |
Operating lease right-of-use assets | (7,316) |  |  | (6,296) |
Total deferred tax liabilities | (43,101) |  |  | (31,827) |
Deferred tax liabilities, long-term, net | $ | (32,981) |  |  | $ | (24,408) |

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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=84230637&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=84230637&loc=d3e32537-109319 + Details
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