Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of income tax provision from continuing operations

	For the Year Ended December 31,
	2019		2018		2017
Current:
U.S. federal	$	—	$	(50)	$	42
U.S. State		298		395		297
Outside United States		13		78		44
Total Current		311		423		383
Deferred:
U.S. federal		(276)		(3,727)		(9,734)
U.S. State		(71)		(64)		(427)
Outside United States		(1)		—		—
Total Deferred		(348)		(3,791)		(10,161)
Total	$	(37)	$	(3,368)	$	(9,778)

Summary of Temporary Differences and Carry Forwards Which Give Rise to the Deferred Tax Assets and Liabilities

	For the Year Ended December 31,
	2019		2018		2017
Deferred tax assets
Net operating loss carryforwards	$	20,218	$	17,610	$	8,888
Deferred revenue and setup charges		1,299		3,171		3,435
Operating lease liabilities		2,266		—		—
Property and equipment		512		—		—
Leases		—		1		453
Credits		300		287		543
Bad debt reserve		18		409		2,250
Intangibles		804		—		—
Interest expense carryforward IRC Sec. 163(j)		2,782		2,253		—
Other		1,376		1,534		1,607
Gross deferred tax assets		29,575		25,265		17,176
Deferred tax liabilities
Property and equipment		—		(3,089)		(4,940)
Goodwill		(2,494)		(1,953)		(1,396)
Intangibles		(591)		(11,910)		(13,606)
Operating lease right-of-use assets		(1,261)		—		—
Other		(1,231)		(1,049)		(1,132)
Gross deferred tax liabilities		(5,577)		(18,001)		(21,074)
Net deferred tax asset/(liability)		23,998		7,264		(3,898)
Valuation allowance		(24,747)		(8,361)		(713)
Net deferred tax liability	$	(749)	$	(1,097)	$	(4,611)

Schedule of Differences between Total Income Tax or Benefit and Amount Computed by Applying the Statutory Income Tax Rate

	For the Year Ended December 31,
	2019		2018		2017
TRS
Statutory rate applied to pre-tax loss	$	(12,991)	$	(9,656)	$	(5,109)
Permanent differences, net		16		97		(284)
State income tax, net of federal benefit		(2,868)		(1,430)		(388)
Foreign income tax		13		78		44
Federal and State rate change		(20)		(146)		(3,251)
Contribution of Assets to TRS		—		—		(866)
Other		(110)		41		(244)
Valuation allowance increase (decrease)		15,923		7,648		320
Total tax benefit	$	(37)	$	(3,368)	$	(9,778)
Effective tax rate		0.1%		7.3%		65.1%