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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]    
Tax credits and net operating loss carryforwards $ 558,779 $ 562,384
Lease liabilities 157,890 151,937
Depreciation and amortization 27,681 9,516
Deferred revenue 18,992 23,208
Accruals and reserves 21,084 14,524
Research and development expenditures capitalization 28,965 0
Stock-based compensation 22,675 20,138
Disallowed Interest expenses 29,159 26,730
Investment in PPA entities 4,354 0
Other items - deferred tax assets 1,519 1,528
Gross deferred tax assets 871,098 809,965
Valuation allowance (758,242) (689,257)
Net deferred tax assets 112,856 120,708
Investment in PPA entities 0 (7,911)
Managed services - deferred costs (18,974) (20,935)
Right-of-use assets and leased assets (90,682) (89,165)
Other items - deferred tax liability (2,049) (1,742)
Gross deferred tax liabilities (111,705) (119,753)
Net deferred tax asset $ 1,151 $ 955