v3.22.4
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense
For the years ended December 31, 2022, 2021, and 2020, the Company recorded deferred income tax expense as shown below. The tax provision in future periods will vary based on current and future temporary differences, as well as future operating results.

Year Ended December 31,
202220212020
Current benefit (expense):
Federal income taxes$(1,178)$(12)$7 
State income taxes(348)(230)(168)
Current income tax expense(1,526)(242)(161)
Deferred benefit (expense):
Federal income taxes(55)(1,049)(536)
State income taxes(32)223 71 
Deferred income tax expense(87)(826)(465)
Income tax expense$(1,613)$(1,068)$(626)
Schedule of Effective Tax Rate Reconciliation
The Company’s effective tax rate differs from that derived by applying the applicable federal income tax rate of 21% for the years ended December 31, 2022, 2021 and 2020 as follows:

Year Ended December 31,
202220212020
Statutory federal income taxes$(1,567)$(1,341)$(903)
Statutory state income taxes, net(257)(193)(122)
Change in uncertain tax positions(163)(79)(57)
Nondeductible expenses(42)(27)(15)
Net income attributable to noncontrolling interest195 163 112 
Excess stock compensation59 163 290 
Federal tax credits76 46 35 
Tax rate changes47 191 33 
Other39 9 1 
Income tax expense$(1,613)$(1,068)$(626)
Schedule of Deferred Tax Assets (Liabilities)
The tax effects of these temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2022 and 2021 are presented below.
December 31,
20222021
Deferred tax assets:
Carryforwards$375 $325 
Accrued and other512 612 
Total gross deferred tax assets887 937 
Less: valuation allowance(40)(36)
Deferred tax assets847 901 
Deferred tax liabilities:
Investment in partnership(19,899)(19,986)
Accrued and other(6)(11)
Deferred tax liabilities(19,905)(19,997)
Net deferred tax liabilities$(19,058)$(19,096)
Roll Forward of Unrecognized Tax Benefits A reconciliation of the beginning and ending amount of unrecognized tax benefits, exclusive of interest and penalties, included in other long-term liabilities on the accompanying consolidated balance sheets of the Company is as follows:
BALANCE, December 31, 2020$298 
Activity on prior year tax positions(5)
Additions on current year tax positions94 
Reductions on settlements and expirations with taxing authorities(10)
BALANCE, December 31, 2021377 
Activity on prior year tax positions(20)
Additions on current year tax positions166 
Reductions on settlements and expirations with taxing authorities(8)
BALANCE, December 31, 2022$515