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Income Taxes (Deferred Tax Liabilities (Assets)) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Depreciation | $ 9,633 | $ 7,697
Goodwill | 48,265 | 41,842
Intangible assets | 1,657 | 5,632
Other | 5,298 | 6,878
Gross deferred tax liabilities | 64,853 | 62,049
Capital loss carryforward | (27,328) | 0
Equity compensation | (8,236) | (7,496)
Other | (15,641) | (15,682)
Gross deferred tax assets | (51,205) | (23,178)
Valuation allowances | 26,581 | 111
Deferred tax assets, net of valuation allowances | (24,624) | (23,067)
Net deferred tax liabilities | $ 40,229 | $ 38,982

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