Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Deferred tax assets:
Accrued expenses and reserves	$ 3,361	$ 3,356
Leases	10,174	12,859
Share-based compensation	8,335	7,410
CARES Act payroll taxes	0	536
Net operating loss & credit carryforward	41,169	23,916
Other	245	0
Total deferred tax assets	63,284	48,077
Valuation allowance	0	0
Deferred tax liabilities:
System development costs	(11,803)	(22,323)
Right of use assets	(8,163)	(10,353)
Depreciation and amortization	(6,813)	(7,112)
Fair value adjustment - Loans Receivable	(12,077)	(30,718)
Fair value adjustment - Bonds Payable	(53,210)	(1,838)
Other	0	(234)
Total deferred tax liabilities	(92,066)	(72,578)
Net deferred taxes	$ (28,782)	$ (24,501)