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Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Accrued compensation $ 18,325 $ 17,044
Deferred revenue 30,007 46,758
Receivable, net 12,460 8,599
Tax credits 19,194 16,379
Operating lease liabilities 28,673 19,715
Partnership interests 5,516 3,948
Foreign net operating losses 7,564 8,245
Non-U.S. intellectual property 15,149 17,642
Other 6,588 5,589
Total gross deferred tax assets 143,476 143,919
Less: Valuation allowance (24,228) (21,402)
Deferred tax assets 119,248 122,517
Deferred tax liabilities:    
Property, equipment and intangible assets (5,605) (15,585)
Operating lease ROU assets (21,379) (17,703)
Other (2,729) (1,047)
Deferred tax liabilities (29,713) (34,335)
Net deferred tax assets $ 89,535 $ 88,182