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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Deferred revenue | $ 697 | $ 694 |  |
Accrued expenses | 5,321 | 3,746 |  |
Stock-based compensation | 7,631 | 3,314 |  |
Impairment on investment | 1,445 | 1,445 |  |
Net operating loss carryforwards | 17,206 | 12,857 |  |
Tax credit carryforwards | 12,112 | 10,462 |  |
Interest expense carryforward | 10,851 | 7,679 |  |
Capital loss carryforwards | 452 | 0 |  |
Derivatives and hedging | 0 | 4,400 |  |
Total deferred tax assets | 55,715 | 44,597 |  |
Valuation allowance | (14,170) | (12,950) | $ (7,816) | $ (7,707)
Net deferred tax assets | 41,545 | 31,647 |  |
Deferred tax liabilities |  |  |  |
Depreciation and amortization | (10,865) | (6,024) |  |
State taxes | (3,026) | (2,816) |  |
Net deferred tax liabilities | (13,891) | (8,840) |  |
Net deferred tax assets and liabilities | $ 27,654 | $ 22,807 |  |

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