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Income Taxes (Tables)

12 Months Ended

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

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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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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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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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