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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Schedule of tax effects of principal temporary differences that give rise to deferred tax assets
Lease liabilities	$ 21,674	$ 25,706
Allowance for credit losses	12,862	13,190
Contract liabilities	9,527	10,214
Stock-based compensation	8,138	7,758
Other	4,363	6,195
Other facility-related costs	1,313	1,916
Loss carryforward	2,013	1,444
Intangible assets	(69,920)	(74,016)
Property and equipment	(9,968)	(21,320)
Right-of-use lease assets	(12,786)	(15,052)
Valuation allowance	(1,821)	(630)
Net deferred tax liability	$ (34,605)	$ (44,595)

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- Definition

The tax effect as of the balance sheet date of the amount of estimated future tax effect attributable to the difference between the tax basis of the deferred gain on sale of property and the basis of the deferred gain on sale of property in accordance with generally accepted accounting principles.

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