v3.24.0.1
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense
For the years ended December 31, 2023, 2022, and 2021, the Company recorded 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,
202320222021
Current expense:
Federal income taxes$(1,304)$(1,178)$(12)
State income taxes(369)(348)(230)
Current income tax expense(1,673)(1,526)(242)
Deferred benefit (expense):
Federal income taxes208 (55)(1,049)
State income taxes(128)(32)223 
Deferred income tax benefit (expense)80 (87)(826)
Income tax expense$(1,593)$(1,613)$(1,068)
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, 2023, 2022 and 2021 as follows:

Year Ended December 31,
202320222021
Statutory federal income taxes$(1,439)$(1,567)$(1,341)
Statutory state income taxes, net(174)(257)(193)
Change in uncertain tax positions(158)(163)(79)
Nondeductible expenses(34)(42)(27)
Net income attributable to noncontrolling interest173 195 163 
Excess stock compensation1 59 163 
Federal tax credits75 76 46 
Tax rate changes(129)47 191 
Other92 39 9 
Income tax expense$(1,593)$(1,613)$(1,068)
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, 2023 and 2022 are presented below.
December 31,
20232022
Deferred tax assets:
Carryforwards$582 $375 
Accrued and other560 512 
Total gross deferred tax assets1,142 887 
Less: valuation allowance(25)(40)
Deferred tax assets1,117 847 
Deferred tax liabilities:
Investment in partnership(20,061)(19,899)
Accrued and other(10)(6)
Deferred tax liabilities(20,071)(19,905)
Net deferred tax liabilities$(18,954)$(19,058)
Roll Forward of Unrecognized Tax Benefits A reconciliation of the beginning and ending amount of unrecognized tax benefits, exclusive of interest and penalties, is as follows:
BALANCE, December 31, 2021$377 
Activity on prior year tax positions(20)
Additions on current year tax positions166 
Reductions on settlements with taxing authorities and expirations(8)
BALANCE, December 31, 2022515 
Activity on prior year tax positions13 
Additions on current year tax positions154 
Reductions on settlements with taxing authorities and expirations (35)
BALANCE, December 31, 2023$647