Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

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, 2020 and 2019 is summarized as follows:

	Year Ended December 31,
	2020		2019
Current provision (benefit) :
Federal	$	719	$	197
State	(23)		76
	696		273
Deferred provision (benefit):
Federal	(1,227)		12,439
State	—		2,982
	(1,227)		15,421
Provision (benefit) for income taxes of continuing operations	$	(531)	$	15,694

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,
	2020		2019
Provision (benefit) for federal income taxes at statutory rates	$	1,260	$	(2,469)
Provision (benefit) for state income taxes, net of federal benefit	478		(106)
Valuation allowance changes affecting the provision for income taxes	(2,922)		19,002
Employment tax credits	(355)		(210)
Nondeductible expenses	251		122
Stock based compensation expense	98		80
WOTC Credit and Other	931		(1,349)
Other	(272)		624
Provision (benefit) for income taxes of continuing operations	$	(531)	$	15,694

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,
	2020		2019
Deferred tax assets (liabilities):
Net operating loss and other carryforwards	$	67	$	859
Credit carryforwards	1,777		3,118
Accounts receivable	4,652		4,852
Prepaid expenses	(938)		(1,015)
Interest rate limitation	—		971
Right-of-use lease liability	78,674		82,194
Right-of-use lease asset	(75,443)		(79,843)
Depreciation	1,731		1,863
Tax goodwill and intangibles	(1,098)		(1,066)
Stock-based compensation	164		183
Accrued liabilities	124		504
Accrued rent	340		380
Impairment of long-lived assets	177		176
Interest rate swap	—		(4)
Hedge Ineffectiveness	—		(155)
Noncurrent self-insurance liabilities	6,350		6,363
Restitution	2,329		2,445
Other	28		30
	18,934		21,855
Less valuation allowance	(18,934)		(21,855)
	$	—	$	—