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Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Share-based compensation | $ 2,422 | $ 2,535
Employee compensation | 802 | 832
Allowance for credit losses |  | 1,200
Intangibles | 17,598 | 20,633
State taxes | 3,508 | 2,787
Other | 1,046 | 964
Deferred tax assets | 25,376 | 28,951
Deferred tax liability: |  |
Property and equipment | (14,905) | (12,764)
Goodwill | (36,295) | (36,295)
Other | (138) | (180)
Deferred tax liability | (51,338) | (49,239)
Net deferred tax liability | $ (25,962) | $ (20,288)

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