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Income Taxes - Summary Of Current And Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses and reserves | $ 4,757 | $ 1,871
Stock-based compensation | 1,955 | 1,134
Tax credit carryforwards | 2,526 | 183
Federal benefit from state taxes | 1,047 | 553
Net operating loss | 3,787 | 2,959
Interest rate swap | 0 | 1,171
Embedded derivative | (1,303) | 0
Identified intangibles | 8,996 | 6,028
Operating Lease Liability | 20,551 | 3,785
Valuation allowance | (531) | 0
Total deferred tax assets | 41,785 | 17,684
Deferred tax liabilities: |  |
Depreciation and amortization | (6,857) | (8,419)
Operating lease right-of-use assets | (20,345) | (3,270)
Total deferred tax liabilities | (27,202) | (11,689)
Net deferred tax assets | $ 14,583 | $ 5,995

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