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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract]                      
Income tax (benefit) provision at statutory federal rate                 $ 25,076 $ 18,929 $ (2,148)
State taxes, net of federal benefit                 (3,098) (17,197) 17
Change in valuation allowance                 0 (71,300) 8,198
Foreign tax rate and tax law differential                 611 1,206 313
Tax credits                 (5,835) (1,803) (378)
Stock-based compensation                 (50,818) (8,072) (953)
Other permanent items                 (253) 31 235
Other nondeductible/nontaxable items                 1,525 2,765 (5,112)
Uncertain tax positions                 1,530 504 107
GILTI                 0 1,086 917
Section 162(m)                 11,469 2,817 202
Warrant mark-to-mark adjustment                 5,208 0 0
Income tax (benefit) provision $ (1,639) $ 5,483 $ (6,561) $ (11,868) $ (72,245) $ 272 $ 591 $ 348 $ (14,585) $ (71,034) $ 1,398