Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income taxes

Significant components of the Company's deferred tax liabilities and assets

	December 31,
	2022		2021
	(In thousands)
Deferred tax liabilities:
Property and equipment	$	4,218	$	4,242
Intangible assets		22,355		21,425
Prepaid expenses		477		405
Total deferred tax liabilities		27,050		26,072
Deferred tax assets:
Allowance for doubtful accounts		56		43
Compensation		1,134		1,093
Other accrued liabilities		123		134
		1,313		1,270
Less: valuation allowance		—		—
Total net deferred tax assets		1,313		1,270
Net deferred tax liabilities	$	25,737	$	24,802
Current portion of deferred tax assets	$	341	$	361
Non-current portion of deferred tax liabilities		(26,078)		(25,163)
Net deferred tax liabilities	$	(25,737)	$	(24,802)

Significant components of the provision for income taxes

The significant components of the provision for income taxes are as follows:

	Years Ended December 31,
	2022		2021		2020
	(In thousands)
Current:
Federal	$	2,800	$	3,080	$	850
State		1,065		985		400
Total current		3,865		4,065		1,250
Total deferred		935		195		(545)
Total Income Tax Provision	$	4,800	$	4,260	$	705

Reconciliation of income tax

The reconciliation of income tax at the U.S. federal statutory tax rates to income tax expense (benefit) is as follows:

	Years Ended December 31,
	2022		2021		2020
	(In thousands)
Tax expense (benefit) at U.S. statutory rates	$	2,927	$	3,209	$	(290)
State tax expense, net of federal benefit		939		815		235
Other, net		934		236		760
	$	4,800	$	4,260	$	705