Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Provision for Income Taxes

Our provision for income taxes consists of the following:

	For the Year Ended December 31,
	2022		2021		2020
Current:
Federal	$	—	$	200	$	—
State	710		1,230		1,250
	710		1,430		1,250
Deferred:
Federal	—		—		—
State	—		—		—
	—		—		—
Income tax provision	$	710	$	1,430	$	1,250

Schedule of Reconciliation of Effective Tax Rate and the U.S. Federal Statutory Income Tax Rate

A reconciliation of our effective tax rate and the U.S. federal statutory income tax rate is as follows:

	For the Year Ended December 31,
	2022		2021		2020
Taxes at statutory U.S. federal income tax rate	21.0	%	21.0	%	21.0	%
Nontaxable income	(21.0)	%	(21.0)	%	(21.0)	%
Federal excise tax	—	%	0.1	%	—	%
State and local income taxes, net of federal tax benefit	(4.5)	%	0.8	%	(1.3)	%
Effective tax rate	(4.5)	%	0.9	%	(1.3)	%

Schedule of Significant Components of our Deferred Tax Assets and Liabilities

Significant components of our deferred tax assets and liabilities were as follows:

	For the Year Ended December 31,
	2022		2021
Deferred tax assets:
Deferred income	$	3,277	$	2,132
Fair market value adjustment	6,556		1,577
Other	1,010		784
Tax loss carryforwards	60,188		25,829
	71,031		30,322
Valuation allowance	(71,031)		(30,322)
	—		—
Net deferred income taxes	$	—	$	—