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)

Deferred Tax Assets, Deferred Payments

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Deferred Tax Liabilities, Right Of Use Asset

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

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