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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 39,500 | $ 32,900
State net operating loss carryforwards | 6,500 | 9,000
Basis difference in property and equipment | 0 | 9,900
Deferred Tax Assets Basis Difference Related to ROU Assets | 119,100 | 98,400
Other | 5,800 | 4,700
Deferred Tax Assets, Net of Valuation Allowance, Total | 170,900 | 154,900
Deferred tax liabilities: |  |
Basis difference in property and equipment | (11,800) | 0
Basis difference in goodwill | (27,300) | (24,500)
Deferred Tax Liability Basis Difference in ROU Assets | (115,400) | (95,000)
Other | (1,400) | (1,600)
Total deferred tax liabilities | (155,900) | (121,100)
Valuation allowance | (4,100) | (5,200)
Net deferred tax asset (liability) | $ (10,900) | $ 28,600

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