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Income Taxes - Schedule of Components of Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
Net operating losses $ 293,221 $ 237,877
State taxes 260 332
Accrued expenses 15,920 19,828
Transaction costs 736 811
Stock-based compensation 6,314 4,331
Lease liabilities 3,285 2,610
Interest limitation 4,226 5,850
Intangible assets 0 4,022
Other, net 1,156 111
Total deferred income tax assets 325,118 275,772
Deferred income tax liabilities:    
Property and equipment 0 (203)
ROU assets (3,155) (2,728)
Intangible assets (6,220) (11,032)
Investment in partnerships and affiliates (2,238) (1,402)
Total deferred income tax liabilities (11,613) (15,365)
Valuation allowance (314,166) (260,571)
Net deferred income tax liabilities $ (661) $ (164)