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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 28,393 $ 21,134
Tax credit carryforwards 2,801 9,022
Accrued expenses 12,548 17,393
Allowance for bad debt 2,116 3,757
Share-based compensation expense 3,545 5,923
Impairment of investments 0 6,714
Deferred revenue 4,331 912
State taxes 3,771 4,948
Other 9,426 11,071
Deferred tax assets, gross 66,931 80,874
Less: valuation allowance (1,812) (8,262)
Total deferred tax assets 65,119 72,612
Deferred tax liabilities:    
Basis difference in property and equipment (8,337) (17,126)
Basis difference in intangible assets (117,244) (129,301)
Unrealized gains on investments (11,291) 0
Prepaid insurance (3,121) (2,703)
Convertible debt (21,972) (65,192)
Other (6,219) (3,403)
Total deferred tax liabilities (168,184) (217,725)
Net deferred tax liabilities $ (103,065) $ (145,113)