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Income Taxes - Current and Long-Term Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Accrued liabilities | $ 72,610 | $ 90,384
Operating leases | 63,289 | 60,226
Intangible assets | 35,803 | 0
Loss and credit carryforwards | 37,978 | 31,662
Assets relating to equity compensation | 19,299 | 15,863
Other assets | 16,638 | 12,195
Gross deferred tax assets | 245,617 | 210,330
Valuation allowance | (152,808) | (23,331)
Net deferred tax assets | 92,809 | 186,999
Property, equipment and leasehold improvements | (1,856) | (14,576)
Intangible assets | 0 | (123,523)
Prepaid expenses | (69,230) | (70,149)
Other liabilities | (22,936) | (20,536)
Gross deferred tax liabilities | (94,022) | (228,784)
Net deferred tax liabilities | $ (1,213) | $ (41,785)

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