Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of components of provision for income taxes

Our provision (benefit) for income taxes consists of the following:

	For the Year Ended December 31,
	2021		2020		2019
Current:
Federal	$	—	$	—	$	—
State	680		3,361		2,327
Foreign	350		—		593
	1,030		3,361		2,920
Deferred:
Foreign	(1,971)		13,850		(127)
	(1,971)		13,850		(127)
	$	(941)	$	17,211	$	2,793

Schedule of reconciliation of effective tax rate and the U.S. Federal statutory income tax rate

A reconciliation of our effective tax rate and the current U.S. Federal statutory income tax rate is as follows:

	For the Year Ended December 31,
	2021		2020		2019
Taxes at statutory U.S. federal income tax rate	21.0	%	21.0	%	21.0	%
Nontaxable income of SVC	(21.0)	%	(21.0)	%	(21.0)	%
State and local income taxes, net of federal tax benefit	(0.1)	%	(1.1)	%	0.7	%
Foreign taxes	0.3	%	(4.4)	%	0.1	%
Effective tax rate	0.2	%	(5.5)	%	0.8	%

Schedule of significant components of deferred tax assets and liabilities

Significant components of our deferred tax assets and liabilities are as follows:

	As of December 31,
	2021		2020
Deferred tax assets:
Tax loss carryforwards	$	84,551	$	42,940
Other	4,844		3,175
	89,395		46,115
Valuation allowance	(89,395)		(46,115)
	—		—
Deferred tax liabilities:
Property basis difference	(6,263)		(6,682)
Puerto Rico deferred tax gain	(12,581)		(13,850)
Net deferred tax liabilities	$	(18,844)	$	(20,532)

Schedule of reconciliation of gross unrecognized tax benefits from uncertain tax positions

The following table provides a reconciliation of the beginning and ending balances of gross unrecognized tax benefits from uncertain tax positions in accordance with ASC 740-10-50:

Gross Unrecognized Tax Benefits
As of December 31, 2020	Current Period Increase	As of December 31, 2021
$2,531	$—	$2,531