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Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 5,128 | $ 6,350
Share-based compensation expense | 2,137 | 966
State tax credits | 0 | 3,867
Net operating loss carryforwards | 0 | 753
Operating lease obligation | 27,092 | 36,483
Depreciation of fixed assets | 18,631 | 6,532
Uncertain tax position | 6,245 | 0
Other | 1,553 | 493
Deferred tax assets, gross | 60,786 | 55,444
Valuation allowances | 0 | (5,680)
Deferred tax assets, net of valuation allowance | 60,786 | 49,764
Deferred tax liabilities: |  |
Prepaid services | (1,771) | (2,116)
Amortization of intangible assets | (5,778) | (2,895)
Right-of-use assets | (23,729) | (32,984)
Deferred tax liabilities, gross | (31,278) | (37,995)
Net deferred tax assets | 29,508 | 11,769
Non-current deferred tax assets | 29,508 | 11,822
Non-current deferred tax liabilities | $ 0 | $ (53)

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