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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets |  |
Tax Net Operating Loss Carryforwards | $ 69,634 | $ 71,492
Lease Liability | 25,630 | 30,289
Compensation and Related | 18,267 | 21,457
Other | 5,619 | 1,125
Total Deferred Tax Assets | 119,150 | 124,363
Valuation Allowance | (52,432) | (59,250)
Total Deferred Tax Asset, net of Valuation Allowance | 66,718 | 65,113
Deferred Tax Liabilities |  |
Intangible Assets | 217,963 | 232,702
Right-of-Use Asset | 23,201 | 27,983
Property and Equipment | 5,790 | 3,783
Other | 174 | 5,851
Total Gross Deferred Tax Liability | 247,128 | 270,319
Net Deferred Tax Liability | $ 180,410 | $ 205,206

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