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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation | $ 39,125 | $ 31,580
Net operating loss (“NOL”) and credit carryforwards | 28,698 | 7,573
Intangible assets | 19,942 | 283
Capped call options and 163(j) interest disallowance | 15,682 | 0
Lease liabilities | 10,540 | 10,466
Other accruals not currently deductible | 2,006 | 346
Allowance for doubtful accounts | 918 | 382
Other comprehensive income | 354 | 431
Other | 1,497 | 138
Total deferred tax assets | 118,762 | 51,199
Less: Valuation allowance | (1,899) | (1,207)
Net deferred tax assets | 116,863 | 49,992
Deferred tax liabilities: |  |
Intangible assets including goodwill | (90,258) | 0
Operating lease right-of-use assets | (10,196) | (10,070)
Deferred revenues | (3,421) | (7,257)
Prepaid expenses | (2,739) | (2,301)
Unrealized gains and losses | (2,387) | 0
Property and equipment | (1,500) | (1,989)
Total deferred tax liabilities | (110,501) | (21,617)
Net deferred tax assets (liabilities) | $ 6,362 | $ 28,375

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