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Income Taxes (Tables)
 12 Months Ended
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,
 202220212020
Current   
Federal$96 $1,404 $(10,175)
State and local895 125 (9)
Foreign— — (223)
Total current (benefit) expense991 1,529 (10,407)
Deferred
Federal(3,148)(10,133)(2,497)
State and local(1,048)(413)(76)
Foreign— — — 
Total deferred income tax (benefit) expense(4,196)(10,546)(2,573)
Total income tax (benefit) expense$(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,
 202220212020
At statutory rate$(821)$(12,535)$5,245 
State taxes, net of U.S. federal benefit(162)(757)(99)
Foreign taxes— — (223)
Federal tax deductions(3,299)357 (5)
Change in applicable tax rate26 286 478 
Provision to return permanent difference(17)340 (20)
R&D credits(209)67 (159)
Fuel tax credit(142)(125)(90)
Foreign tax credit— — 153 
Foreign branch loss— — 50 
Gain on bargain purchase— — (8,316)
Unrecognized tax benefits70 2,163 — 
NOL carryback/carryforward14 1,186 (10,046)
Nondeductible asset basis909 — — 
Compensation deduction limitation426 — — 
Other— — 52 
Total income tax benefit$(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,
 20222021
Deferred tax assets:  
Reserves and accruals$2,560 $377 
Prepaid expenses and other1,137 1,457 
Federal net operating losses11,184 9,818 
State net operating losses763 781 
Operating lease liabilities6,605 7,458 
Total gross deferred tax assets22,249 19,891 
Less valuation allowance(1,588)(1,574)
Total net deferred tax assets20,661 18,317 
Deferred tax liabilities:
Depreciation and amortization(32,822)(33,904)
Foreign net operating losses(50)(50)
Operating lease right-of-use assets(6,027)(6,797)
Total deferred tax liabilities(38,899)(40,751)
Deferred tax liabilities, long-term, net$(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 positions77 
      Decreases due to settlements and /or reduction in reserves— 
Unrecognized tax benefits as of December 31, 2022$2,240