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Income Taxes (Deferred Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Reserves and accruals | $ 3,940 | $ 3,978
Operating lease liabilities | 17,596 | 11,176
Inventories | 12,964 | 14,692
Stock awards | 1,862 | 2,340
Net operating loss and other tax carryforwards | 124,024 | 109,402
Goodwill and intangible assets | 26,607 | 32,513
Fair value discount on 2025 Notes | 26,301 | 22,250
Property and equipment | 4,570 | 6,424
Other | 3,991 | 1,912
Gross deferred tax assets | 221,855 | 204,687
Valuation allowance | (208,139) | (198,366)
Total deferred tax assets | 13,716 | 6,321
Deferred tax liabilities |  |
Operating lease assets | (13,989) | (6,490)
Prepaid expenses and other | (445) | (462)
Total deferred tax liabilities | (14,434) | (6,952)
Net deferred tax liabilities | $ (718) | $ (631)

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