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Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets |  |
Accrued compensation | $ 2,087 | $ 3,074
Operating lease liability | 1,822 | 2,829
Share-based compensation | 6,033 | 804
Net operating loss carryforwards | 10,877 | 11,187
Allowance for bad debt | 223 | 413
Interest expense limitation | 0 | 19
Tax credits | 3,615 | 862
Section 174 capitalization | 5,705 | 0
Other | (32) | 62
Total deferred tax assets | 30,330 | 19,250
Valuation allowance | (26,002) | (14,436)
Net Deferred Tax Assets | 4,328 | 4,814
Deferred tax liabilities |  |
Depreciation and amortization | (3,392) | (3,089)
Operating lease assets | (1,454) | (2,148)
Total deferred tax assets (liabilities) | (4,846) | (5,237)
Net deferred tax liabilities | $ (518) | $ (423)

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