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Income Taxes - Consolidated Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Temporary timing differences: |  |
Stock-based compensation expense | $ 5,144 | $ 3,320
Operating leases | 26,264 | 7,257
Other | 6,586 | 5,774
Total temporary timing differences | 37,994 | 16,351
Net operating loss carryforwards | 10,841 | 1,539
Tax business credits carryforwards | 1,834 | 5,553
Total deferred tax assets | 50,669 | 23,443
Less: valuation allowance | (718) | (727)
Net deferred tax assets | 49,951 | 22,716
Deferred tax liabilities: |  |
Fixed assets | 7,779 | (4,233)
Acquired intangible assets | (43,227) | (28,639)
Operating lease right of use assets | 24,114 | (5,744)
Conversion option on convertible notes | (6,408) | 8,651
Total deferred tax liabilities | (81,528) | (47,267)
Total net deferred tax liabilities | $ (31,577) | $ (24,551)

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