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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Summary of the Provision for Income Taxes | The provision for income taxes consists of the following:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Current |  |  |  |  |
Federal | $ | 1,404 |  |  | $ | (10,175) |  |  | $ | 913 |
State and local | 125 |  |  | (9) |  |  | 550 |
Foreign | — |  |  | (223) |  |  | 223 |
Total current (benefit) expense | 1,529 |  |  | (10,407) |  |  | 1,686 |
Deferred |  |  |  |  |
Federal | (10,133) |  |  | (2,497) |  |  | 5,746 |
State and local | (413) |  |  | (76) |  |  | 377 |
Foreign | — |  |  | — |  |  | — |
Total deferred income tax (benefit) expense | (10,546) |  |  | (2,573) |  |  | 6,123 |
Total income tax (benefit) expense | $ | (9,017) |  |  | $ | (12,980) |  |  | $ | 7,809 |
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,
| 2021 |  | 2020 |  | 2019
At statutory rate | $ | (12,535) |  |  | $ | 5,245 |  |  | $ | 8,281 |
State taxes, net of U.S. federal benefit | (757) |  |  | (99) |  |  | 926 |
Foreign taxes | — |  |  | (223) |  |  | 223 |
Federal tax deductions | 357 |  |  | (5) |  |  | (1,248) |
Change in applicable tax rate | 286 |  |  | 478 |  |  | — |
Provision to return permanent difference | 340 |  |  | (20) |  |  | 7 |
R&D credits | 67 |  |  | (159) |  |  | (29) |
Fuel tax credit | (125) |  |  | (90) |  |  | (176) |
Foreign tax credit | — |  |  | 153 |  |  | (175) |
Foreign branch loss | — |  |  | 50 |  |  | — |
Gain on bargain purchase | — |  |  | (8,316) |  |  | — |
Unrecognized tax benefits | 2,163 |  |  | — |  |  | — |
NOL carryback/carryforward | 1,186 |  |  | (10,046) |  |  | — |
Other | — |  |  | 52 |  |  | — |
Total income tax (benefit) expense | $ | (9,017) |  |  | $ | (12,980) |  |  | $ | 7,809 |
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,
| 2021 |  | 2020
Deferred tax assets: |  |  |
Reserves and accruals | $ | 377 |  |  | $ | 200 |
Prepaid expenses and other | 1,457 |  |  | 1,645 |
Federal net operating losses | 9,818 |  |  | 379 |
State net operating losses | 781 |  |  | 125 |
Operating lease liabilities | 7,458 |  |  | 7,771 |
Total gross deferred tax assets | 19,891 |  |  | 10,120 |
Less valuation allowance | (1,574) |  |  | — |
Total net deferred tax assets | 18,317 |  |  | 10,120 |
Deferred tax liabilities: |  |  |
Depreciation and amortization | (33,904) |  |  | (35,735) |
Foreign net operating losses | (50) |  |  | (50) |
Operating lease right-of-use assets | (6,797) |  |  | (7,316) |
Total deferred tax liabilities | (40,751) |  |  | (43,101) |
Deferred tax liabilities, long-term, net | $ | (22,434) |  |  | $ | (32,981) |
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:
|  | Unrecognized tax benefits
Unrecognized tax benefits as of December 31, 2020 |  | $ | — |
Additions based on prior year positions |  | 2,172 |
Decreases due to settlements and /or reduction in reserves |  | — |
Unrecognized tax benefits as of December 31, 2021 |  | $ | 2,172 |

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