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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Summary of the Provision for Income Taxes

The provision for income taxes consists of the following:

			Year Ended December 31,
			2023						2022						2021
Current
Federal			$	(181)					$	96					$	1,404
State and local			(969)						895						125
Foreign			386						—						—
Total current (benefit) expense			(764)						991						1,529
Deferred
Federal			(4,869)						(3,148)						(10,133)
State and local			(1,268)						(1,048)						(413)
Foreign			—						—						—
Total deferred income tax benefit			(6,137)						(4,196)						(10,546)
Total income tax benefit			$	(6,901)					$	(3,205)					$	(9,017)

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,
			2023						2022						2021
At statutory rate			$	(473)					$	(821)					$	(12,535)
State taxes, net of U.S. federal benefit			(1,554)						(162)						(757)
Foreign taxes			305						—						—
Federal tax deductions			(3,231)						(3,299)						357
Change in applicable tax rate			(436)						26						286
Provision to return permanent difference			(810)						(17)						340
R&D credits			(149)						(209)						67
Fuel tax credit			(181)						(142)						(125)
Unrecognized tax benefits			—						70						2,163
NOL carryback/carryforward			(714)						14						1,186
Nondeductible asset basis			342						909						—
Compensation deduction limitation			—						426						—
Total income tax benefit			$	(6,901)					$	(3,205)					$	(9,017)

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,
			2023						2022
Deferred tax assets:
Reserves and accruals			$	1,928					$	2,560
Prepaid expenses and other			1,373						1,137
Federal net operating losses			15,980						11,184
State net operating losses			1,595						763
Operating lease liabilities			5,688						6,605
Total gross deferred tax assets			26,564						22,249
Less valuation allowance			(874)						(1,588)
Total net deferred tax assets			25,690						20,661
Deferred tax liabilities:
Depreciation and amortization			(32,361)						(32,822)
Foreign net operating losses			(50)						(50)
Operating lease right-of-use assets			(5,380)						(6,027)
Total deferred tax liabilities			(37,791)						(38,899)
Deferred tax liabilities, long-term, net			$	(12,101)					$	(18,238)

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:

						Unrecogized tax benefits
Balance at December 31, 2021						$	2,163
Additions based on prior year positions						77
Decreases due to settlements and /or reduction in reserves						—
Balance at December 31, 2022						2,240
Additions based on prior year positions						—
Decreases due to settlements and /or reduction in reserves						—
Balance at December 31, 2023						$	2,240

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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.

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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.

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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.

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Tabular disclosure of the change in unrecognized tax benefits.

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