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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Components of Deferred Tax Assets [Abstract] |  |
Accrued compensation | $ 31,580 | $ 36,195
Net operating loss (“NOL”) and credit carryforwards | 7,573 | 11,544
Intangible assets including goodwill | 283 | 10,371
Other accruals not currently deductible | 346 | 960
Allowance for doubtful accounts | 382 | 472
Other comprehensive income | 431 | 394
Lease liabilities | 10,466 | 0
Other | 138 | 239
Total deferred tax assets | 51,199 | 60,175
Less: Valuation allowance | (1,207) | (2,329)
Net deferred tax assets | 49,992 | 57,846
Components of Deferred Tax Liabilities [Abstract] |  |
Deferred revenues | (7,257) | (12,830)
Property and equipment | (1,989) | (707)
Operating lease right-of-use assets | (10,070) | 0
Prepaid expenses | (2,301) | (1,501)
Total deferred tax liabilities | (21,617) | (15,038)
Net deferred tax assets (liabilities) | $ 28,375 | $ 42,808

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