Income Taxes (Tables)
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12 Months Ended |
Dec. 31, 2020 |
Income Tax Disclosure [Abstract] |
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Schedule of Components of Income Tax Expense (Benefit) |
For the years ended December 31, 2020, 2019 and 2018, income taxes expense consisted of: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ | 65,118,212 | | | $ | 18,095,946 | | | $ | 2,842,696 | | | | | 16,640,086 | | | | 4,665,000 | | | | 279,899 | | | | | — | | | | — | | | | — | | | | | | | | | | | | | | | | | | 81,758,298 | | | | 22,760,946 | | | | 3,122,595 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,520,293 | | | | (12,535,000 | ) | | | 3,330,000 | | | | | (1,425,789 | ) | | | (881,913 | ) | | | 731,000 | | | | | — | | | | — | | | | — | | | | | | | | | | | | | | | | | | 2,094,504 | | | | (13,416,913 | ) | | | 4,061,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Summary of Difference Between the Income Tax Expense |
The difference between the income tax expense for the years ended December 31, 2020, 2019 and 2018 and the expected income taxes based on the statutory tax rate applied to pre-tax earnings (loss) arises as follows: | | | | | | | | | | | | | | | | | | | | | | | Income/(Loss) before Income Taxes | | $ | 102,930,722 | | | $ | (50,202,837 | ) | | $ | 29,751,374 | | | | | 21 | % | | | 21 | % | | | 21 | % | | | | | | | | | | | | | | Expense/(Recovery) based on Statutory Rates | | | 21,615,452 | | | | (10,542,596 | ) | | | 6,247,788 | | Pass-throughs and Non-controlling Interests | | | — | | | | 49,203 | | | | (1,062,111 | ) | | | | 14,836,807 | | | | (1,536,694 | ) | | | (279,899 | ) | Provision to Return Adjustment | | | 5,299,091 | | | | (1,209,592 | ) | | | 53,304 | | Adjustments for Stock Compensation | | | (211,132 | ) | | | (1,952,083 | ) | | | — | | | | | 27,570,364 | | | | 14,166,223 | | | | 2,263,978 | | Change in State Rate Reconciliation | | | (2,535,415 | ) | | | 513,338 | | | | — | | Change in Valuation Allowance | | | 7,705,790 | | | | 7,604,098 | | | | — | | Change in Uncertain Tax Position | | | 9,918,112 | | | | 2,113,263 | | | | — | | | | | (346,267 | ) | | | 138,873 | | | | (39,465 | ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Summary Of The Components Of Deferred Tax Assets And Liabilities Were as Follows |
At December 31, 2020 and December 31, 2019, the components of deferred tax assets and liabilities were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Operating Lease Liabilities | | $ | 33,641,132 | | | $ | 10,483,126 | | | | | 13,236,414 | | | | 12,997,199 | | 163(j) Interest Limitation | | | 5,481,144 | | | | — | | Warrant Fair Value Derivative | | | 5,251,087 | | | | — | | | | | 7,096,512 | | | | 4,592,242 | | | | | 3,453,748 | | | | 519,437 | | | | | (17,033,118 | ) | | | (7,604,098 | ) | | | | | | | | | | Total Deferred Tax Assets | | | 51,126,919 | | | | 20,987,906 | | | | | | | | | | | | | | | | | | | | Operating Right of Use Assets | | $ | (31,211,307 | ) | | $ | (10,176,807 | ) | | | | (7,734,744 | ) | | | (1,080,760 | ) | | | | (37,398,110 | ) | | | (43,896,437 | ) | | | | | | | | | | Total Deferred Tax Liabilities | | | (76,344,161 | ) | | | (55,154,005 | ) | | | | | | | | | | Net Deferred Tax Liabilities | | | | | | | | | | | | | | | | | |
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Summary of The Reconciliation of The Beginning and Ending Amount of Unrecogized Tax Benefits |
A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: | | | | | Balance as of December 31, 2018 | | $ | — | | Additions for current year | | | 1,720,865 | | | | | 392,398 | | Subtractions for current year | | | — | | | | | | | Balance as of December 31, 2019 | | | | | Additions for current year | | | 7,536,097 | | | | | 2,382,014 | | Subtractions for current year | | | (1,690,986 | ) | | | | | | Balance as of December 31, 2020 | | | | | | | | | |
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