Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Summary of Net Income (Loss) Before Provision for Income Taxes

The components of the net income (loss) before the provision for income taxes were as follows (in thousands):

	Year Ended December 31,
	2021			2020			2019
Domestic	$	(11,117	)	$	(46,789	)	$	6,975
Foreign		3,510			3,461			830
Total	$	(7,607	)	$	(43,328	)	$	7,805

Schedule of Provision for Income Taxes

The provision for income taxes was as follows (in thousands):

	Year Ended December 31,
	2021			2020		2019
Federal	$	—		$	—	$	—
State		111			29		(68	)
International		1,055			873		141
Total current income tax expense	$	1,166		$	902	$	73
Federal		—			—		—
State		(13	)		—		—
International		(666	)		—		—
Total deferred income tax expense	$	(679	)	$	—	$	—
Total provision for income taxes	$	487		$	902	$	73

Schedule of Provision for Income Taxes Differs from Amount Computed by Statutory Federal Rate

The provision for income taxes differs from the amount computed by applying the statutory federal rate as follows (in thousands, except percentages):

	Year Ended December 31,
	2021			2020			2019
Tax at federal statutory rate	$	(1,597	)	$	(9,099	)	$	1,639
Non-controlling interest and nontaxable income		643			9,825			(1,455	)
State taxes		(1,935	)		29			(68	)
Foreign rate differential		54			(12	)		(8	)
Equity-based compensation		(1,746	)		—			—
Permanent items		788			—			—
Tax credits		(55	)		—			—
Valuation allowance		4,652			—			—
Other		(317	)		159			(36	)
Total	$	487		$	902		$	73
Effective tax rate		(6.4	%)		11.6	%		(0.2	%)

Schedule of Significant Components of Deferred Income Tax Assets

Deferred income taxes result from differences in the recognition of amounts for tax and financial reporting purposes, as well as operating loss and tax credit carryforwards. Significant components of our deferred income tax assets are as follows (in thousands):

	Year Ended December 31,
	2021			2020
Investment in Partnership	$	311,858		$	—
Net operating loss carryforwards and tax credits		75,931			—
Equity-based compensation		7,935			—
Other		186			—
Total deferred tax assets	$	395,910		$	—
Valuation Allowance		(395,220	)		—
Net deferred tax asset	$	690		$	—
Other		(15	)		—
Total deferred tax liabilities		(15	)		—
Net deferred tax asset	$	675		$	—

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending balance of total unrecognized tax benefits is as follows (in thousands):

	Year Ended December 31,
	2021		2020		2019
Balance - Beginning of Year	$	—	$	—	$	—
Increases related to current year's tax positions		89		—		—
Increases related to organizational transactions		3,455
Increases related to prior year's tax positions		3		—		—
Increases related to exchanges		1
Balance - End of Year	$	3,548	$	—	$	—