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Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Implicit discounts recognized under ASC 606 $ 128,149 $ 124,255
Net operating loss carryforwards 40,314 35,267
Share based compensation 17,595 12,253
Deferred revenue 3,246 2,450
Interest limitations 6,975 4,028
Unamortized intangible assets 157,930 176,783
Research and development 9,186 800
Other assets 3,828 1,559
Total gross deferred tax assets 367,223 357,395
Less: valuation allowance (364,082) (357,012)
Total deferred tax assets 3,141 383
Deferred tax liabilities:    
Fixed assets 2,185 380
Other liabilities 956 3
Total gross deferred tax liabilities 3,141 383
Net deferred taxes assets (liability) $ 0 $ 0