Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Provision

The provision for income taxes for the ten months ended December 31, 2019, and year ended December 31, 2020 consisted of the following:

	For the ten months ended December 31, 2019		For the year ended December 31, 2020
Current:
Federal	$	187	$	—
State		124		—
Total current		311		—
Deferred:
Federal		522		10,146
State		689		5,415
Total deferred		1,211		15,561
Provision for income taxes	$	1,522	$	15,561

Schedule of Income Tax Provision Reconciliation

The provision for income taxes for the ten-month period ended December 31, 2019, and the year ended December 31, 2020 and differs from that computed at the Federal statutory corporate tax rate as follows:

	For the ten months ended December 31, 2019			For the year ended December 31, 2020
Federal statutory income tax rate		21	%		21	%
Computed income tax provision at federal statutory rate	$	729		$	(2,350	)
State income tax		265			5,415
State tax rate change		549			—
Entertainment disallowance		20			4
Valuation allowance		—			12,460
Other		(41	)		32
Provision for income taxes	$	1,522		$	15,561

Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities

The components of deferred tax assets and deferred tax liabilities at December 31, 2019, and December 31, 2020, were as follows:

	As of December 31, 2019			As of December 31, 2020
Deferred tax assets:
Intangible assets	$	15,200		$	14,427
Lease liability		7,843			7,125
Interest deduction carryforward		—			2,219
Stock compensation		—			39
Net operating losses		6,013			8,009
Other		252			285
Valuation allowance		—			(18,795	)
Total deferred tax assets		29,308			13,309
Deferred tax liabilities
Indefinite-lived intangible assets		(4,818	)		(5,939	)
Right of use asset		(7,902	)		(7,186	)
Property and equipment		(2,725	)		(1,895	)
Total deferred tax liabilities		(15,445	)		(15,020	)
Net deferred tax liabilities	$	13,863		$	(1,711	)