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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Net operating losses | $ 67,039 | $ 60,083
Stock compensation | 2,839 | 3,938
Other deferred assets | 2,617 | 2,617
Accrued compensation | 4,017 | 2,559
Operating lease liabilities | 893 | 1,114
Accrued legal settlement | 20,276 | 21,318
Other, net | 216 | 21
Valuation allowance | (85,527) | (78,313)
Total deferred income tax assets | 12,370 | 13,337
Deferred income tax liabilities: |  |
Intangible amortization | (11,528) | (12,240)
Operating lease right-of-use assets | (690) | (873)
Fixed asset depreciation | (192) | (249)
Total deferred income tax liabilities | (12,410) | (13,362)
Net deferred income taxes | $ (40) | $ (25)

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