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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Expenses currently not deductible $ 37,159 $ 42,297
Net operating loss and interest expense limitation carryforward 162,713 285,009
Tax credit carryforward 37,883 26,960
Depreciation and amortization 28,659 1,058
Capitalized R&D expenditures 29,579 23,281
Non-current lease liability 17,815 21,066
Other 2,171 1,680
Valuation allowance (93,542) (111,812)
Deferred tax assets, net 222,437 289,539
Depreciation and amortization (237,374) (269,929)
Lease asset - right of use (17,380) (20,702)
Total deferred tax liabilities (254,754) (290,631)
Total deferred tax liabilities, net $ (32,317) $ (1,092)