XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Summary Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Deferred Tax Asset Intellectual property $ 165,517 $ 0
Deferred revenue, accruals and reserves 68,574 66,926
Net operating loss carryforwards 4,747 5,623
Tax credit carryforwards 3,514 5,078
Other 1,693 2,379
Total deferred tax assets 244,045 80,006
Valuation allowance (5,530) (5,613)
Net deferred tax assets 238,515 74,393
Property and equipment (6,644) (4,167)
Other (1,203) (2,394)
Deferred Tax Liabilities, Gross (7,847) (6,561)
Total deferred tax assets $ 230,668 $ 67,832