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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 13,743 | $ 14,837
Allowance for doubtful accounts | 822 | 839
Operating lease liabilities | 37,599 | 37,967
Share-based compensation | 4,458 | 3,769
Accruals for income tax contingencies | 141 | 154
Capital loss carryforwards | 4,253 | 4,230
Net operating loss carryforwards | 645 | 647
Total gross deferred tax assets | 61,661 | 62,443
Valuation allowance | (4,648) | (4,625)
Total net deferred tax assets | 57,013 | 57,818
Deferred tax liabilities: |  |
Tax over book depreciation | 32,888 | 27,880
Prepaid expenses | 6,600 | 5,615
Operating lease right-of-use assets | 36,600 | 38,010
Goodwill | 23,681 | 20,502
Intangible assets | 8,337 | 9,218
Total deferred tax liabilities | 108,106 | 101,225
Net deferred tax liabilities | $ (51,093) | $ (43,407)

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