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Income Taxes - Current and Non-current Deferred Income Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Components of Deferred Tax Assets and Liabilities [Abstract]    
Accounts receivable, net $ 295 $ 1,286
Accrued compensation 6,171 5,403
Net operating loss carry-forwards 81,903 33,888
Tax credits 6,596 4,575
Stock-based compensation 2,355 1,999
Operating lease liabilities 19,978 11,589
Interest expense 886 0
Other 2,668 1,470
Gross deferred tax assets 120,852 60,210
Less: valuation allowance (33,014) (2,631)
Total deferred tax assets 87,838 57,579
Operating lease right-of-use assets (19,094) (11,120)
Investment in non-consolidated affiliate 0 (1,000)
Convertible debt discount (1) (6,636)
Intangible assets (108,592) (29,268)
Property and equipment (15,389) (14,678)
Other 0 (292)
Total deferred tax liabilities (143,076) (62,994)
Net deferred income tax liabilities $ (55,238) $ (5,415)