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Income Taxes Expense - Summary of The Components of Deferred Tax Assets and Liabilities Were as Follows (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets    
Operating Lease Liabilities $ 60,588 $ 42,982
Net Operating Losses 1,864 21,237
163(j) Interest Limitation 7,499 9,864
Warrant Fair Value Derivative 0 1,200
Stock-based Compensation 10,646 5,383
Asset Acquisition Life Difference 0 1,329
Capitalized Inventory 5,846 0
Fair Value Investments 3,306 0
Other 5,391 5,214
Valuation Allowance (702) (27,174)
Total Deferred Tax Assets 94,438 60,035
Deferred Tax Liabilities    
Operating Right of Use Assets (56,546) (39,165)
Fair Value Investments 0 (4,703)
Warrant Fair Value Derivative (4,804) 0
Intangibles (52,508) (84,896)
Total Deferred Tax Liabilities (113,858) (128,764)
Net Deferred Tax Liabilities $ (19,420) $ (68,729)