Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Net operating losses	$ 234,542	$ 133,281
Accruals and deferrals	7,812	4,419
Stock based compensation	10,280	6,732
Interest expense limitation	11,945	4,409
Leasing assets	8,881
Other	27	1,965
Total deferred tax assets	273,487	150,806
Less: Valuation allowance	(219,609)	(102,869)
Net deferred tax assets	53,878	47,937
Intangible assets	47,503	51,736
Property and equipment	8,651
Other	155	1,301
Total deferred tax liabilities	56,309	53,037
Net deferred tax liabilities	$ 2,431	$ 5,100

Deferred tax assets leasing assets.

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Deferred tax assets tax deferred expense Compensation and benefits interest expense limitation.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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