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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets related to: |  |
Accrued compensation and other | $ 3,287 | $ 5,237
Noncontrolling interests | 2,642 | 2,030
Members interest liabilities | 4,783 | 4,604
Right of use liabilities | 15,259 | 4,600
Derivative liability | 0 | 515
Deferred payments | 23 | 960
Net operating loss carryforwards | 1,320 | 8,955
Total deferred tax assets | 27,314 | 26,901
Liabilities related to: |  |
Depreciation of property and equipment | (40,770) | (25,775)
Right of use assets | (15,157) | (4,565)
Amortization of tax basis goodwill | (16,047) | (10,493)
Other | (6,999) | (4,502)
Total deferred tax liabilities | (78,973) | (45,335)
Net total deferred tax (liability) asset | $ (51,659) | $ (18,434)

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