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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
State taxes | $ 2,848 | $ 2,379
Accrued expenses | 670 | 1,864
Allowance for bad debts | 853 | 153
Investment in other entities | 2,145 | 3,289
Net operating loss carryforward | 35,749 | 28,992
Lease liability | 6,470 | 4,208
Unrealized gain | 8,971 | 3,007
Stock options | 1,011 | 0
Other | 692 | 705
Deferred tax assets before valuation allowance | 59,409 | 44,597
Valuation allowance | (32,986) | (22,351)
Net deferred tax assets | 26,423 | 22,246
Deferred tax liabilities |  |
Property and equipment | (1,840) | (777)
Acquired intangible assets | (21,268) | (23,763)
Stock options | 0 | (1,641)
Right-of-use assets | (5,632) | (4,117)
Debt issuance cost | (725) | (988)
481(a) adjustment | 0 | (87)
Deferred tax liabilities | (29,465) | (31,373)
Net deferred liabilities | $ (3,042) | $ (9,127)

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