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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Assets |  |
Tax Net Operating Loss Carryforwards | $ 74,274 | $ 71,724
Lease liability | 30,931 | 27,889
Compensation related | 18,033 | 15,994
Other | 871 | 699
Total Deferred Tax Assets | 124,109 | 116,306
Valuation Allowance | (61,089) | (57,790)
Total Deferred Tax Asset, net of Valuation Allowance | 63,020 | 58,516
Deferred Tax Liabilities |  |
Intangible Assets | 211,127 | 191,595
Right-of-use asset | 28,981 | 25,691
Property and equipment | 5,121 | 5,493
Other | 5,728 | 1,119
Total Gross Deferred Tax Liability | 250,957 | 223,898
Net Deferred Tax Liability | $ 187,937 | $ 165,382

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