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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets related to: |  |
Accrued compensation and other | $ 5,322 | $ 4,743
Noncontrolling interests | 2,626 | 1,860
Members interest liabilities | 9,209 | 9,131
Right of use liabilities | 5,762 | 3,687
Derivative Liability | 515 | 1,557
Deferred Payments | 1,127 | 2,223
Net operating loss carryforwards | 8,955 | 14,316
Total deferred tax assets | 33,516 | 37,517
Liabilities related to: |  |
Depreciation of property and equipment | (26,974) | (16,490)
Right of use assets | (5,727) | (3,680)
Amortization of tax basis goodwill | (10,772) | (7,099)
Other | (4,699) | (2,431)
Total deferred tax liabilities | (48,172) | (29,700)
Net total deferred tax (liability) asset | $ (14,656) |
Net total deferred tax (liability) asset |  | $ 7,817

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