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INCOME TAXES - Schedule of Components of Net Deferred Tax Asset and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 84,656 $ 109,286
Accruals and reserves 41,323 32,467
Interest expense carryforward 0 208
Software revenue 3,186 1,828
Convertible senior notes 2,645 5,794
Depreciation 0 3,698
Tax credit carryforwards 28,456 39,122
Research and development capitalization 58,866 38,425
Other 0 622
Total deferred tax assets 219,132 231,450
Valuation allowances (196,901) (212,808)
Total net deferred tax assets 22,231 18,642
Deferred tax liabilities:    
Capped call transactions (223) (644)
Depreciation (4,428) 0
Intangibles (11,979) (14,280)
Other, net (2,782) 0
Total deferred tax liabilities (19,412) (14,924)
Deferred tax assets, net $ 2,819 $ 3,718