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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation | $ 38,220 | $ 35,298
NOL and credit carryforwards | 19,677 | 14,960
Intangible assets including goodwill | 137,576 | 0
Convertible debt and 163(j) limitation | 14,364 | 13,349
Lease liabilities | 7,610 | 8,920
Other accruals not currently deductible | 502 | 1,122
Allowance for doubtful accounts | 1,852 | 1,856
Deferred revenues | 4,402 | 2,914
Other | 2,852 | 2,383
Total deferred tax assets | 227,055 | 80,802
Less: Valuation allowance | (2,664) | (3,321)
Net deferred tax assets | 224,391 | 77,481
Deferred tax liabilities: |  |
Intangible assets including goodwill | 0 | (51,994)
Operating lease right-of-use assets | (6,762) | (8,381)
Prepaid expenses | (2,746) | (2,877)
Unrealized gains and losses | (8,131) | (9,422)
Property and equipment | (3,639) | (3,406)
Total deferred tax liabilities | (21,278) | (76,080)
Net deferred tax assets (liabilities) | $ 203,113 | $ 1,401

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