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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Summary of the Provision for Income Taxes | The provision for income taxes consists of the following:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Current |  |  |  |  |
Federal | $ | 96 |  |  | $ | 1,404 |  |  | $ | (10,175) |
State and local | 895 |  |  | 125 |  |  | (9) |
Foreign | — |  |  | — |  |  | (223) |
Total current (benefit) expense | 991 |  |  | 1,529 |  |  | (10,407) |
Deferred |  |  |  |  |
Federal | (3,148) |  |  | (10,133) |  |  | (2,497) |
State and local | (1,048) |  |  | (413) |  |  | (76) |
Foreign | — |  |  | — |  |  | — |
Total deferred income tax (benefit) expense | (4,196) |  |  | (10,546) |  |  | (2,573) |
Total income tax (benefit) expense | $ | (3,205) |  |  | $ | (9,017) |  |  | $ | (12,980) |
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,
| 2022 |  | 2021 |  | 2020
At statutory rate | $ | (821) |  |  | $ | (12,535) |  |  | $ | 5,245 |
State taxes, net of U.S. federal benefit | (162) |  |  | (757) |  |  | (99) |
Foreign taxes | — |  |  | — |  |  | (223) |
Federal tax deductions | (3,299) |  |  | 357 |  |  | (5) |
Change in applicable tax rate | 26 |  |  | 286 |  |  | 478 |
Provision to return permanent difference | (17) |  |  | 340 |  |  | (20) |
R&D credits | (209) |  |  | 67 |  |  | (159) |
Fuel tax credit | (142) |  |  | (125) |  |  | (90) |
Foreign tax credit | — |  |  | — |  |  | 153 |
Foreign branch loss | — |  |  | — |  |  | 50 |
Gain on bargain purchase | — |  |  | — |  |  | (8,316) |
Unrecognized tax benefits | 70 |  |  | 2,163 |  |  | — |
NOL carryback/carryforward | 14 |  |  | 1,186 |  |  | (10,046) |
Nondeductible asset basis | 909 |  |  | — |  |  | — |
Compensation deduction limitation | 426 |  |  | — |  |  | — |
Other | — |  |  | — |  |  | 52 |
Total income tax benefit | $ | (3,205) |  |  | $ | (9,017) |  |  | $ | (12,980) |
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,
| 2022 |  | 2021
Deferred tax assets: |  |  |
Reserves and accruals | $ | 2,560 |  |  | $ | 377 |
Prepaid expenses and other | 1,137 |  |  | 1,457 |
Federal net operating losses | 11,184 |  |  | 9,818 |
State net operating losses | 763 |  |  | 781 |
Operating lease liabilities | 6,605 |  |  | 7,458 |
Total gross deferred tax assets | 22,249 |  |  | 19,891 |
Less valuation allowance | (1,588) |  |  | (1,574) |
Total net deferred tax assets | 20,661 |  |  | 18,317 |
Deferred tax liabilities: |  |  |
Depreciation and amortization | (32,822) |  |  | (33,904) |
Foreign net operating losses | (50) |  |  | (50) |
Operating lease right-of-use assets | (6,027) |  |  | (6,797) |
Total deferred tax liabilities | (38,899) |  |  | (40,751) |
Deferred tax liabilities, long-term, net | $ | (18,238) |  |  | $ | (22,434) |
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, 2021 |  | $ | 2,163 |
Additions based on prior year positions |  | 77 |
Decreases due to settlements and /or reduction in reserves |  | — |
Unrecognized tax benefits as of December 31, 2022 |  | $ | 2,240 |

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