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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income tax provision (benefit) at statutory federal rate $ 94,926 $ 27,681 $ 25,076
State taxes, net of federal benefit 9,980 489 (3,098)
Foreign tax rate and tax law differential 4,905 1,073 611
Tax credits (19,864) (15,632) (5,835)
Stock-based compensation (45,551) (80,950) (50,818)
Other permanent items 4,149 178 (253)
Other nondeductible/nontaxable items (62) 2,316 1,525
Uncertain tax positions 6,073 6,911 1,530
Foreign-derived intangible income deduction (9,161) 0 0
Section 162(m) 9,291 25,812 11,469
Convertible notes settlements 0 8,223 0
Warrant mark-to-mark adjustment 0 (622) 5,208
Income taxes provision for (benefit from) $ 54,686 $ (24,521) $ (14,585)