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Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 7,688 | $ 4,315
Share-based compensation expense | 5,781 | 5,469
General business credit carryforward | 489 | 4,500
State tax credits | 4,192 | 5,500
Net operating loss carryforwards | 6,076 | 42,146
Operating lease obligation | 41,877 | 42,039
Amortization of intangible assets | 0 | 1,073
Depreciation of fixed assets | 4,875 | 0
Other | 545 | 647
Deferred tax assets, gross | 71,523 | 105,689
Valuation allowances | (30,783) | (62,724)
Deferred tax assets, net of valuation allowance | 40,740 | 42,965
Deferred tax liabilities: |  |
Prepaid services | (3,282) | (715)
Amortization of intangible assets | (941) | 0
Depreciation of fixed assets | 0 | (5,104)
Right-of-use assets | (38,378) | (38,666)
Deferred tax liabilities, gross | (42,601) | (44,485)
Net deferred tax liabilities | $ (1,861) | $ (1,520)

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