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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Tax credits and net operating loss carryforwards $ 574,679 $ 558,779
Lease liabilities 151,470 157,890
Depreciation and amortization 59,790 27,681
Deferred revenue 13,580 18,992
Accruals and reserves 36,096 21,084
Research and development expenditures capitalization 53,991 28,965
Stock-based compensation 19,698 22,675
Disallowed Interest expenses 29,581 29,159
Investment in PPA entities 0 4,354
Other items — deferred tax assets 1,695 1,519
Gross deferred tax assets 940,580 871,098
Valuation allowance (831,597) (758,242)
Net deferred tax assets 108,983 112,856
Managed services — deferred costs (16,826) (18,974)
Right-of-use assets and leased assets (88,391) (90,682)
Other items — deferred tax liability (2,381) (2,049)
Gross deferred tax liabilities (107,598) (111,705)
Net deferred tax asset $ 1,385 $ 1,151