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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Deferred tax assets - non-current | $ 8,005 | $ 0
Deferred tax liabilities - non-current | (75,849) | (80,768)
Total net deferred tax liabilities | (67,844) | (80,768)
Deferred tax assets: |  |
Net operating losses | 17,457 | 18,022
Accrued liabilities | 34,333 | 29,473
Deferred compensation | 14,437 | 19,052
Accrued compensation | 6,928 | 6,694
Deferred revenue | 1,654 | 21,134
Tax credits | 4,423 | 3,065
Equity awards | 3,322 | 3,694
Operating lease liability | 23,556 | 28,756
Other, net | 910 | 1,212
Valuation allowance | (21,016) | (19,322)
Total deferred tax assets | 86,004 | 111,780
Deferred tax liabilities: |  |
Depreciation | (85,402) | (59,057)
Intangible assets | (46,228) | (48,935)
Capitalized transaction costs |  | (15,229)
Accounting method change |  | (2,334)
Prepaid expenses and other | (16) | (39,739)
Lease right-of-use assets | (22,202) | (27,254)
Total deferred tax liabilities | $ (153,848) | $ (192,548)

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