Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The provision (benefit) for income taxes on continuing operations for the years ended December 31, 2019, 2018 and 2017 is summarized as follows:

	Year Ended December 31,
	2019		2018			2017
Current provision (benefit) :
Federal	$	197	$	(143	)	$	272
State	76		(412		)	222
	273		(555		)	494
Deferred provision (benefit):
Federal	12,439		(529		)	2,544
State	2,982		(397		)	(504		)
	15,421		(926		)	2,040
Provision (benefit) for income taxes of continuing operations	$	15,694	$	(1,481	)	$	2,534

Schedule of Components of Income Tax Expense (Benefit)

A reconciliation of taxes computed at statutory income tax rates on income (loss) from continuing operations is as follows:

	Year Ended December 31,
	2019			2018			2017
Provision (benefit) for federal income taxes at statutory rates	$	(2,469	)	$	(2,676	)	$	(2,453	)
Provision (benefit) for state income taxes, net of federal benefit	(106		)	(564		)	322
Valuation allowance changes affecting the provision for income taxes	19,002			(147		)	(498		)
Employment tax credits	(210		)	(49		)	(173		)
Nondeductible expenses	122			1,899			401
Stock based compensation expense	80			15			(29		)
Effect of Tax Cuts and Jobs Creation Act	—			—			4,514
Rate actualization	(1,349		)	—			(36		)
Other	624			41			486
Provision (benefit) for income taxes of continuing operations	$	15,694		$	(1,481	)	$	2,534

Schedule of Deferred Tax Assets and Liabilities

The net deferred tax assets and liabilities, at the respective income tax rates, are as follows:

	December 31,
	2019			2018
Deferred tax assets (liabilities):
Net operating loss and other carryforwards	$	859		$	324
Credit carryforwards	3,118			2,878
Accounts receivable	4,852			4,570
Prepaid expenses	(1,015		)	(1,022		)
Interest rate limitation	971			148
Right-of-use lease	2,351			—
Depreciation	1,863			1,318
Tax goodwill and intangibles	(1,066		)	(1,079		)
Stock-based compensation	183			197
Accrued liabilities	504			896
Accrued rent	380			1,914
Kentucky and Kansas acquisition costs	—			3
Impairment of long-lived assets	176			191
Interest rate swap	(4		)	(152		)
Hedge Ineffectiveness	(155		)	(168		)
Noncurrent self-insurance liabilities	6,363			5,997
Restitution	2,445			—
Other	30			64
	21,855			16,079
Less valuation allowance	(21,855		)	(228		)
	$	—		$	15,851