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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets |  |
Tax Net Operating Loss Carryforwards | $ 71,492 | $ 74,274
Lease liability | 28,160 | 30,931
Compensation related | 21,457 | 18,033
Other | 1,125 | 871
Total Deferred Tax Assets | 122,234 | 124,109
Valuation Allowance | (59,250) | (61,089)
Total Deferred Tax Asset, net of Valuation Allowance | 62,984 | 63,020
Deferred Tax Liabilities |  |
Intangible Assets | 232,702 | 211,127
Right-of-use asset | 25,854 | 28,981
Property and equipment | 3,783 | 5,121
Other | 5,851 | 5,728
Total Gross Deferred Tax Liability | 268,190 | 250,957
Net Deferred Tax Liability | $ 205,206 | $ 187,937

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