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v3.22.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Net operating loss and other carryforwards | $ 19,513 | $ 28,393 |  |
Tax credit carryforwards | 4,222 | 2,801 |  |
Accrued expenses | 10,702 | 12,548 |  |
Allowance for bad debt | 1,445 | 2,116 |  |
Share-based compensation expense | 3,885 | 3,545 |  |
Operating lease liabilities | 16,756 | 21,771 |  |
Basis difference in fixed assets | 14,642 | 0 |  |
Deferred revenue | 2,994 | 4,331 |  |
State taxes | 4,447 | 3,771 |  |
Other | 3,920 | 4,351 |  |
Deferred tax assets, gross | 82,526 | 83,627 |  |
Less: valuation allowance | (1,699) | (1,812) | $ (8,262) | $ (563)
Total deferred tax assets | 80,827 | 81,815 |  |
Deferred tax liabilities: |  |  |  |
Basis difference in property and equipment | 0 | (8,337) |  |
Operating lease right-of-use assets | (14,008) | (16,696) |  |
Basis difference in intangible assets | (101,797) | (117,244) |  |
Unrealized gains on investments | (24,123) | (11,291) |  |
Prepaid insurance | (2,744) | (3,121) |  |
Convertible debt | 0 | (21,972) |  |
Other | (8,639) | (6,219) |  |
Total deferred tax liabilities | (151,311) | (184,880) |  |
Net deferred tax liabilities | $ (70,484) | $ (103,065) |  |

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