Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred tax assets | ||
| Compensation and benefits | $ 12,461 | $ 8,125 |
| Reserves | 45,952 | 4,632 |
| Lease liability | 13,585 | 10,204 |
| Social security deferral | 0 | 1,874 |
| Research expenditures | 8,269 | 0 |
| Tax credits | 1,468 | 0 |
| Disallowed interest | 23,345 | 0 |
| Net operating losses | 2,415 | 1,912 |
| Other | 4,416 | 2,515 |
| Total deferred tax assets | 111,911 | 29,262 |
| Deferred tax liabilities | ||
| Goodwill and intangibles | (97,014) | (47,228) |
| Property, plant and equipment, net | (13,279) | (2,179) |
| Right-of-use assets | (12,278) | (9,571) |
| Other liabilities | (5,153) | (1,845) |
| Total deferred tax liabilities | (127,724) | (60,823) |
| Net deferred tax liabilities | $ (15,813) | $ (31,561) |