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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 18,826 | $ 20,347
Tax credits | 19,316 | 40,188
Compensation | 17,133 | 18,731
Deferred revenue | 16,333 | 19,169
Operating lease | 10,236 | 10,162
Other | 9,988 | 9,051
Gross deferred income tax assets | 91,832 | 117,648
Less: valuation allowance | (11,324) | (10,112)
Net deferred income tax assets | 80,508 | 107,536
Deferred income tax liabilities: |  |
Depreciation and amortization | (41,465) | (48,967)
Operating lease right-of-use asset | (8,791) | (7,650)
Deferred revenue | (15,596) | (33,947)
Total deferred income tax liabilities | (65,852) | (90,564)
Net deferred income taxes | 14,656 | 16,972
Deferred income taxes / liabilities included in the balance sheet are: |  |
Deferred income tax asset – noncurrent | 50,778 | 57,476
Deferred income tax liability – noncurrent | (36,122) | (40,504)
Net deferred income taxes | $ 14,656 | $ 16,972

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