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Income Taxes - Temporary Difference (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss and credits carryforwards | $ 35,080 | $ 21,347
Accrued expenses | 28,511 | 28,707
Share-based compensation | 6,872 | 6,042
Lease obligations | 19,388 | 10,382
Other assets | 11,295 | 1,361
Total gross deferred tax assets | 101,146 | 67,839
Less: valuation allowance | (1,034) | (9,158)
Total net deferred tax assets | 100,112 | 58,681
Deferred tax liabilities: |  |
Intangible assets and goodwill | (79,480) | (80,015)
Property, buildings and equipment | (165,905) | (187,114)
Lease right-of-use assets | (18,507) | (10,301)
Other liabilities | (4,875) | (927)
Total gross deferred tax liabilities | (268,767) | (278,357)
Net deferred tax liability | $ (168,655) | $ (219,676)

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