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Income Taxes - Schedule of Federal Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:      
Net operating loss carryforwards $ 141,011 $ 141,930  
Foreign tax credit 1,222 1,222  
R&D tax credit 1,761 1,761  
Original issue discount 9,515 13,530  
Interest 2,665 4,188  
Operating lease liability 760 3,145  
Accounts payable and accrued expenses 7,270 7,010  
Non-cash compensation 17,271 13,591  
R&D capitalization 39,182 0  
Allowance for doubtful accounts 5,091 1,280  
Total deferred tax assets 225,748 187,657  
Less valuation allowance (187,525) (107,061) $ (55,400)
Deferred tax assets, net of valuation allowance 38,223 80,596  
Deferred tax liabilities:      
Property and equipment (15,105) (12,586)  
Intangibles amortization (13,142) (15,361)  
Goodwill amortization and contingent earn-out adjustments (7,012) (6,165)  
Convertible notes issuance 0 (41,666)  
Outside basis difference in subsidiary stock (567) 0  
Operating lease right-of-use asset (524) (1,833)  
Total deferred tax liabilities (36,350) (77,611)  
Net deferred tax assets $ 1,873 $ 2,985