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Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Significant components of the Company's deferred tax assets and liabilities      
Deferred revenue $ 33,309   $ 24,660
Interest expense 31,368   29,095
Other reserves and accruals 26,878   30,730
Tax credit carryforwards 14,949   10,249
Amortization of stock-based compensation 30,217   13,904
Non-compensatory warrants 6,268   4,115
Capitalized research & development expenditures 60,588   42,525
Right of use liability (operating leases) 32,875   6,603
Net operating loss carryforwards 305,510   217,812
Total deferred tax asset 541,962 $ 19,000 379,693
Valuation allowance (437,474)   (313,868)
Net deferred tax assets 104,488   65,825
Intangible assets (39,669)   (34,342)
Convertible debt (26,989)   (27,346)
Right of use asset (operating leases) (40,454)   (732)
Property, plant and equipment and right of use assets (8,883)   (8,489)
Deferred tax liability (115,996)   (70,909)
Net (11,508)   (5,084)
U.S.      
Significant components of the Company's deferred tax assets and liabilities      
Deferred revenue 33,172   24,514
Interest expense 31,368   29,095
Other reserves and accruals 26,591   23,398
Tax credit carryforwards 14,949   8,960
Amortization of stock-based compensation 30,217   13,904
Non-compensatory warrants 6,268   4,115
Capitalized research & development expenditures 60,588   37,912
Right of use liability (operating leases) 32,616   6,118
Net operating loss carryforwards 297,790   205,760
Total deferred tax asset 533,559   353,776
Valuation allowance (429,291)   (295,424)
Net deferred tax assets 104,268   58,352
Intangible assets (29,731)   (23,244)
Convertible debt (26,989)   (27,346)
Right of use asset (operating leases) (40,194)   (247)
Property, plant and equipment and right of use assets (7,383)   (8,489)
Deferred tax liability (104,297)   (59,326)
Net (29)   (974)
Foreign      
Significant components of the Company's deferred tax assets and liabilities      
Deferred revenue 137   146
Other reserves and accruals 287   7,332
Tax credit carryforwards     1,289
Capitalized research & development expenditures     4,613
Right of use liability (operating leases) 259   485
Net operating loss carryforwards 7,720   12,052
Total deferred tax asset 8,403   25,917
Valuation allowance (8,183)   (18,444)
Net deferred tax assets 220   7,473
Intangible assets (9,938)   (11,098)
Right of use asset (operating leases) (260)   (485)
Property, plant and equipment and right of use assets (1,500)    
Deferred tax liability (11,699)   (11,583)
Net $ (11,479)   $ (4,110)