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Income Taxes - Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation | $ 17,044 | $ 13,997
Deferred revenue | 46,758 | 36,666
Receivable, net | 8,599 | 11,776
Tax credits | 16,379 | 14,217
Operating lease liabilities | 19,715 | 6,621
Partnership interests | 3,948 | 4,398
Foreign net operating losses | 8,245 | 7,478
Non-U.S. intellectual property | 17,642 | 21,402
Other | 5,589 | 5,727
Total gross deferred tax assets | 143,919 | 122,282
Less: Valuation allowance | (21,402) | (19,734)
Deferred tax assets | 122,517 | 102,548
Deferred tax liabilities: |  |
Property, equipment and intangible assets | (15,585) | (28,276)
Operating lease ROU assets | (17,703) | (4,350)
Other | (1,047) | (1,279)
Deferred tax liabilities | (34,335) | (33,905)
Net deferred tax assets | $ 88,182 | $ 68,643

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