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Income Taxes - Current and Non-current Deferred Income Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Accounts receivable, net | $ 295 | $ 1,286
Accrued compensation | 6,171 | 5,403
Net operating loss carry-forwards | 81,903 | 33,888
Tax credits | 6,596 | 4,575
Stock-based compensation | 2,355 | 1,999
Operating lease liabilities | 19,978 | 11,589
Interest expense | 886 | 0
Other | 2,668 | 1,470
Gross deferred tax assets | 120,852 | 60,210
Less: valuation allowance | (33,014) | (2,631)
Total deferred tax assets | 87,838 | 57,579
Operating lease right-of-use assets | (19,094) | (11,120)
Investment in non-consolidated affiliate | 0 | (1,000)
Convertible debt discount | (1) | (6,636)
Intangible assets | (108,592) | (29,268)
Property and equipment | (15,389) | (14,678)
Other | 0 | (292)
Total deferred tax liabilities | (143,076) | (62,994)
Net deferred income tax liabilities | $ (55,238) | $ (5,415)

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