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Income Taxes (Details 3) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Tax loss carryforwards | $ 64,889 | $ 65,862
Share-based compensation | 12,620 | 9,743
Accrued expenses | 23,192 | 19,907
Property and equipment | 10,787 | 11,949
Goodwill and intangible amortization | 8,999 | 9,353
Contract costs | 7,034 | 9,921
Intercompany notes | 17,352 | 6,077
Accrued revenue | 5,073 | 7,541
Tax credits | 64,384 | 65,267
Lease accounting | 40,194 | 42,381
Foreign exchange | 2,704 | 8,283
Other | 7,755 | 14,616
Gross deferred tax assets | 264,983 | 270,900
Valuation allowance | (90,369) | (100,489)
Net deferred tax assets | 174,614 | 170,411
Deferred tax liabilities: |  |
Intangible assets related to purchase accounting | (12,067) | (11,763)
Goodwill and intangible amortization | (31,716) | (30,339)
Accrued expenses | (22,661) | (21,495)
Intercompany notes | (14,544) | (10,388)
Accrued interest | (26,583) | (34,175)
Capitalized research and development | (1,229) | (6,376)
Property and equipment | (14,630) | (15,597)
Accrued revenue | (2,074) | (2,073)
Lease accounting | (40,194) | (42,381)
Foreign exchange | (9,773) | (1,211)
Other | (3,533) | (3,971)
Total deferred tax liabilities | (179,004) | (179,769)
Net deferred tax liabilities | $ (4,390) | $ (9,358)

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