Amount of deferred tax related to initial equity component of convertible notes.

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

+ References

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- Definition

Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.

+ References

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Mar. 31, 2021
Deferred other tax expense (benefit)	$ 166,161		$ 166,161
Deferred Tax Liabilities, Net, Noncurrent	4,226,266	$ 3,869,570
ASU 2020-06
Deferred Tax Liabilities, Net, Noncurrent	$ 245,778			$ 246,000
0% Convertible Notes due 2025.
Interest rate (as a percent)		0.00%
Deferred tax related to equity component of convertible notes		$ 99,823