v3.22.4
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation A reconciliation of the statutory federal income tax expense to the income tax expense from continuing operations provided is as follows:
For the year ended December 31,
202220212020
Income tax expense at the federal statutory rate$196,400 $331,431 $710,842 
Income attributable to non-controlling interest(186,931)(308,995)— 
Income attributable to pass-through members— — (710,842)
Other(6,658)(12,595)2,450 
Total income tax expense $2,811 $9,841 $2,450 
Schedule of Components of Income Tax
Income taxes for the Company at the consolidated level are primarily federal, state, and local taxes. The following table details the Company's provision for income taxes for the years ended December 31, 2022, 2021 and 2020.

For the year ended December 31,
202220212020
Current income tax expense:
Federal$(118)$73 $— 
State(569)1,424 2,450 
Total current income tax expense(687)1,497 2,450 
Deferred income tax expense:
Federal3,916 7,494 — 
State(418)850 — 
Total deferred income tax expense3,498 8,344 — 
Total provision for income taxes$2,811 $9,841 $2,450 
Schedule of Deferred Tax Assets and Liabilities The company's deferred tax assets (liabilities) arise from the following components of temporary differences and carryforwards:
December 31,
20222021
Deferred tax assets:
Net operating losses$17,775 $10,831 
Other483 104 
Total deferred tax assets18,258 10,935 
Deferred tax liabilities:
Investment in partnership(54,589)(40,817)
Other— (2,502)
Total deferred tax liabilities(54,589)(43,319)
Net deferred tax liabilities$(36,331)$(32,384)