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Income Taxes - Summary of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Federal net operating loss carryforwards | $ 25,227 | $ 41,498
State net operating loss carryforwards | 8,172 | 9,200
Foreign net operating loss carryforwards | 5,556 | 8,808
Deferred revenue | 172 | 109
Bad debt reserves | 203 | 277
Employee benefits | 3,118 | 2,211
Share-based compensation | 586 | 195
Accrued expenses and loss reserves | 2,346 | 3,997
Other deferred tax assets | 9,382 | 8,679
Less: Valuation allowance | (2,367) | (4,560)
Total deferred tax asset | 52,395 | 70,414
Deferred tax liabilities: |  |
Trade name | (19,809) | (22,124)
Goodwill | (7,340) | (3,600)
Depreciable and other amortizable assets | (107,080) | (130,523)
Other deferred liabilities | (1,406) | (130)
Total deferred tax liability | (135,635) | (156,377)
Net deferred tax liability | $ (83,240) | $ (85,963)

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