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Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Tax credits and NOLs $ 494,084 $ 468,402
Leased liabilities 122,145 108,113
Depreciation and amortization 8,523 9,631
Deferred revenue 6,688 457
Accruals and reserves 5,874 4,462
Stock-based compensation 61,808 62,793
Other items - DTA 24,443 17,863
Gross deferred tax assets 723,565 671,721
Valuation allowance (633,591) (571,277)
Net deferred tax assets 89,974 100,444
Investment in PPA entities (13,494) (21,587)
Debt issuance cost (4,055) (8,586)
Leased assets (65,978) (62,681)
Other items - DTL (5,803) (6,817)
Gross deferred tax liabilities (89,330) (99,671)
Deferred tax assets, net $ 644 $ 773