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Income Taxes - Summary of Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Intangible assets | $ 11,216 | $ 3,237
Net operating losses | 12,743 | 13,490
Compensation accruals | 17,034 | 12,971
Lease liability | 11,857 | 5,835
Investments | 6,335 | 3,758
Capital losses | 1,083 | 1,255
Other | 595 | 984
Gross deferred tax assets | 60,863 | 41,530
Valuation allowance | (7,296) | (6,107)
Gross deferred tax assets after valuation allowance | 53,567 | 35,423
Deferred tax liabilities: |  |
Intangible assets | (21,297) | (18,170)
Right of use asset | (9,830) | (4,328)
Fixed assets | (1,661) | (1,900)
Other investments | (1,575) | (1,487)
Gross deferred tax liabilities | (34,363) | (25,885)
Deferred tax assets, net | $ 19,204 | $ 9,538

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