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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 6,350 | $ 7,688
Share-based compensation expense | 966 | 5,781
General business credit carryforward | 0 | 489
State tax credits | 3,867 | 4,192
Net operating loss carryforwards | 753 | 6,076
Operating lease obligation | 36,483 | 41,877
Depreciation of fixed assets | 6,532 | 4,875
Other | 493 | 545
Deferred tax assets, gross | 55,444 | 71,523
Valuation allowances | (5,680) | (30,783)
Deferred tax assets, net of valuation allowance | 49,764 | 40,740
Deferred tax liabilities: |  |
Prepaid services | (2,116) | (3,282)
Amortization of intangible assets | (2,895) | (941)
Right-of-use assets | (32,984) | (38,378)
Deferred tax liabilities, gross | (37,995) | (42,601)
Net deferred tax assets (liabilities) | 11,769 |
Net deferred tax assets (liabilities) |  | (1,861)
Non-current deferred tax assets | 11,822 | 0
Non-current deferred tax liabilities | $ (53) | $ (1,861)

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