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Income Taxes - Schedule of Federal Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
Net operating loss carryforwards $ 141,930 $ 78,651  
Foreign tax credit 1,222 1,222  
R&D tax credit 1,761 0  
Original issue discount 13,530 16,464  
Interest 4,188 1,986  
Operating lease liability 3,145 5,150  
Accounts payable and accrued expenses 7,010 7,289  
Non-cash compensation 13,591 7,401  
Intangibles amortization 0 3,620  
Allowance for doubtful accounts 1,280 954  
Total deferred tax assets 187,657 122,737  
Less valuation allowance (107,061) (55,357) $ (48,500)
Deferred tax assets, net of valuation allowance 80,596 67,380  
Deferred tax liabilities:      
Property and equipment (12,586) (10,048)  
Intangibles amortization (15,361) 0  
Goodwill amortization and contingent earn-out adjustments (6,165) (5,294)  
Convertible notes issuance (41,666) (49,118)  
Operating lease right of use asset (1,833) (2,511)  
Total deferred tax liabilities (77,611) (66,971)  
Net deferred tax assets (liabilities) $ 2,985 $ 409