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Income Taxes (Tables)
 12 Months Ended
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,
 202120202019
Current   
Federal$1,404 $(10,175)$913 
State and local125 (9)550 
Foreign— (223)223 
Total current (benefit) expense1,529 (10,407)1,686 
Deferred
Federal(10,133)(2,497)5,746 
State and local(413)(76)377 
Foreign— — — 
Total deferred income tax (benefit) expense(10,546)(2,573)6,123 
Total income tax (benefit) expense$(9,017)$(12,980)$7,809 
Schedule of the Reconciliation from the Applicable Statutory Income Tax Rates The reconciliations from the applicable statutory income tax rates to income tax (benefit) expense are as follows:
 Year Ended December 31,
 202120202019
At statutory rate$(12,535)$5,245 $8,281 
State taxes, net of U.S. federal benefit(757)(99)926 
Foreign taxes— (223)223 
Federal tax deductions357 (5)(1,248)
Change in applicable tax rate286 478 — 
Provision to return permanent difference340 (20)7 
R&D credits67 (159)(29)
Fuel tax credit(125)(90)(176)
Foreign tax credit— 153 (175)
Foreign branch loss— 50 — 
Gain on bargain purchase— (8,316)— 
Unrecognized tax benefits2,163 — — 
NOL carryback/carryforward1,186 (10,046)— 
Other— 52 — 
Total income tax (benefit) expense$(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,
 20212020
Deferred tax assets:  
Reserves and accruals$377 $200 
Prepaid expenses and other1,457 1,645 
Federal net operating losses9,818 379 
State net operating losses781 125 
Operating lease liabilities7,458 7,771 
Total gross deferred tax assets19,891 10,120 
Less valuation allowance(1,574)— 
Total net deferred tax assets18,317 10,120 
Deferred tax liabilities:
Depreciation and amortization(33,904)(35,735)
Foreign net operating losses(50)(50)
Operating lease right-of-use assets(6,797)(7,316)
Total deferred tax liabilities(40,751)(43,101)
Deferred tax liabilities, long-term, net$(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 positions2,172 
      Decreases due to settlements and /or reduction in reserves— 
Unrecognized tax benefits as of December 31, 2021$2,172