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Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses and other | $ 7,334 | $ 1,027
Allowance for credit losses | 4,927 | 4,838
Net operating loss carryforward | 18,193 | 3,626
Interest expense limitation carryforward | 5,935 | 1,070
Federal and state income tax credits | 5,295 | 1,132
ASC 842 operating lease liabilities | 9,578 | 8,679
Transaction costs | 446 | 319
Other | 1,042 | 1,210
Gross deferred tax assets | 52,750 | 21,901
Valuation allowance | (3,785) | (3,422)
Deferred tax assets, net of valuation allowance | 48,965 | 18,479
Deferred tax liabilities: |  |
Intangible assets and transaction costs | (62,116) | (16,358)
Property and equipment | (13,562) | (10,285)
Financing costs | (3,077) | (3,730)
Prepaid assets | (1,235) | (957)
ASC 842 operating lease assets | (9,104) | (8,297)
481(a) adjustment, net | (857) |
Gross deferred tax liabilities | (89,951) | (39,627)
Total deferred tax liabilities, net | $ (40,986) | $ (21,148)

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