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Income Taxes - Summary of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Federal net operating loss carryforwards | $ 2,304 | $ 25,227
State net operating loss carryforwards | 6,782 | 8,172
Foreign net operating loss carryforwards | 4,888 | 5,556
Deferred revenues | 205 | 172
Bad debt reserves | 297 | 203
Employee benefits | 1,563 | 3,118
Share-based compensation | 546 | 586
Accrued expenses and loss reserves | 1,802 | 2,346
Other deferred tax assets | 5,890 | 9,382
Less: Valuation allowances | (1,467) | (2,367)
Total deferred tax asset | 22,810 | 52,395
Deferred tax liabilities: |  |
Trade name | (17,632) | (19,809)
Goodwill | (11,703) | (7,340)
Depreciable and other amortizable assets | (77,127) | (107,080)
Other deferred liabilities | (4,482) | (1,406)
Total deferred tax liability | (110,944) | (135,635)
Net deferred tax liability | $ (88,134) | $ (83,240)

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