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Income Taxes (Details 3) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Tax loss carryforwards | $ 65,862 | $ 45,609
Share-based compensation | 9,743 | 6,771
Accrued expenses | 19,907 | 22,243
Property and equipment | 11,949 | 10,835
Goodwill and intangible amortization | 9,353 | 7,614
Contract costs | 9,921 |
Intercompany notes | 6,077 | 7,689
Accrued revenue | 7,541 | 34,663
Tax credits | 65,267 | 65,388
Lease accounting | 42,381 | 39,962
Foreign exchange | 8,283 | 19,160
Other | 14,616 | 14,230
Gross deferred tax assets | 270,900 | 274,164
Valuation allowance | (100,489) | (77,563)
Net deferred tax assets | 170,411 | 196,601
Deferred tax liabilities: |  |
Intangible assets related to purchase accounting | (11,763) | (12,854)
Goodwill and intangible amortization | (30,339) | (24,763)
Accrued expenses | (21,495) | (43,971)
Intercompany notes | (10,388) | (10,396)
Accrued interest | (34,175) | (30,932)
Capitalized research and development | (6,376) | (6,352)
Property and equipment | (15,597) | (18,295)
Deferred tax liabilities, accrued revenue | (2,073) | (1,829)
Lease accounting | (42,381) | (39,962)
Foreign exchange | (1,211) | (10,880)
Other | (3,971) | (6,826)
Total deferred tax liabilities | (179,769) | (207,060)
Net deferred tax liabilities | $ (9,358) | $ (10,459)

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