XML 113 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating losses $ 33,112 $ 10,229
Tax credits 6,644 583
Operating lease liability 48,173 4,141
Interest deductions 30,760 0
Accruals and other liabilities 3,720 0
Other 15,160 3,344
Gross deferred tax asset 137,569 18,297
Less: valuation allowance (5,825) (5,551)
Net deferred tax assets 131,744 12,746
Deferred tax liabilities:    
Right of use asset - operating leases 37,001 3,577
Property and equipment, net 4,212 463
Goodwill and intangibles 83,607 21,959
Residual basis differences 102,297 0
Other 6,854 2,639
Total deferred tax liabilities 233,971 28,638
Net deferred tax liability (102,227) (15,892)
Disclosed as:    
Deferred tax assets 866 158
Deferred tax liabilities (103,093) (16,050)
Net deferred tax liability $ (102,227) $ (15,892)