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Income Taxes - Tax Effects of Temporary Differences That Rises to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 1,202 | $ 1,249
Allowance for doubtful accounts | 3,613 | 3,288
Employee benefits and compensation | 33,549 | 30,151
Lease costs | 5,726 | 6,291
State tax credit carryforwards | 189 | 1,291
Deferral of employer FICA taxes | 1,961 | 3,983
Other deferred tax assets | 589 | 424
Total gross deferred tax assets | 46,829 | 46,677
Less: valuation allowance | (2,046) | (2,663)
Total deferred tax assets, net | 44,783 | 44,014
Deferred tax liabilities: |  |
Client list intangible assets | 250 | 524
Goodwill and other intangibles | 57,740 | 49,680
Property and equipment | 1,488 | 2,071
Other deferred tax liabilities | 745 | 491
Total gross deferred tax liabilities | 60,223 | 52,766
Deferred income taxes, net | $ (15,440) | $ (8,752)

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