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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 33,112 | $ 10,229
Tax credits | 6,644 | 583
Operating lease liability | 48,173 | 4,141
Interest deductions | 30,760 | 0
Accruals and other liabilities | 3,720 | 0
Other | 15,160 | 3,344
Gross deferred tax asset | 137,569 | 18,297
Less: valuation allowance | (5,825) | (5,551)
Net deferred tax assets | 131,744 | 12,746
Deferred tax liabilities: |  |
Right of use asset - operating leases | 37,001 | 3,577
Property and equipment, net | 4,212 | 463
Goodwill and intangibles | 83,607 | 21,959
Residual basis differences | 102,297 | 0
Other | 6,854 | 2,639
Total deferred tax liabilities | 233,971 | 28,638
Net deferred tax liability | (102,227) | (15,892)
Disclosed as: |  |
Deferred tax assets | 866 | 158
Deferred tax liabilities | (103,093) | (16,050)
Net deferred tax liability | $ (102,227) | $ (15,892)

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