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Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Significant components of the Company's deferred tax assets and liabilities    
Intangible assets   $ 1,197
Deferred revenue $ 24,660 16,274
Interest expense 29,095 21,183
Other reserves and accruals 30,730 5,087
Tax credit carryforwards 10,249 5,613
Amortization of stock-based compensation 13,904 3,900
Non-Compensatory warrants 4,115 5,020
Capitalized research & development expenditures 42,525 35,353
Right of use liability (operating leases) 6,603 27,715
Net operating loss carryforwards 217,812 120,992
Total deferred tax asset 379,693 242,334
Valuation allowance (313,868) (171,594)
Net deferred tax assets 65,825 70,740
Intangible assets (34,342) (7,360)
Convertible debt (27,346) (27,420)
Right of use asset (operating leases) (732) (27,684)
Other reserves and accruals   (12)
Property, plant and equipment and right of use assets (8,489) (9,191)
Deferred tax liability (70,909) (71,667)
Net (5,084) (927)
U.S.    
Significant components of the Company's deferred tax assets and liabilities    
Deferred revenue 24,514 16,082
Interest expense 29,095 21,183
Other reserves and accruals 23,398 5,087
Tax credit carryforwards 8,960 4,360
Amortization of stock-based compensation 13,904 3,900
Non-Compensatory warrants 4,115 5,020
Capitalized research & development expenditures 37,912 30,870
Right of use liability (operating leases) 6,118 27,715
Net operating loss carryforwards 205,760 110,978
Total deferred tax asset 353,776 225,195
Valuation allowance (295,424) (154,467)
Net deferred tax assets 58,352 70,728
Intangible assets (23,244) (7,360)
Convertible debt (27,346) (27,420)
Right of use asset (operating leases) (247) (27,684)
Property, plant and equipment and right of use assets (8,489) (9,191)
Deferred tax liability (59,326) (71,655)
Net (974) (927)
Foreign    
Significant components of the Company's deferred tax assets and liabilities    
Intangible assets   1,197
Deferred revenue 146 192
Other reserves and accruals 7,332  
Tax credit carryforwards 1,289 1,253
Capitalized research & development expenditures 4,613 4,483
Right of use liability (operating leases) 485  
Net operating loss carryforwards 12,052 10,014
Total deferred tax asset 25,917 17,139
Valuation allowance (18,444) (17,127)
Net deferred tax assets 7,473 12
Intangible assets (11,098)  
Right of use asset (operating leases) (485)  
Other reserves and accruals   (12)
Deferred tax liability (11,583) $ (12)
Net $ (4,110)