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Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Tax credits and net operating loss carryforwards $ 510,599 $ 494,084
Lease liabilities 128,151 122,145
Depreciation and amortization 7,541 8,523
Deferred revenue 27,134 6,688
Accruals and reserves 15,068 5,874
Stock-based compensation 35,815 61,808
Other items - deferred tax assets 25,931 24,443
Gross deferred tax assets 750,239 723,565
Valuation allowance (614,958) (633,591)
Net deferred tax assets 135,281 89,974
Investment in PPA entities (10,757) (13,494)
Debt issuance cost 0 (4,055)
Discount upon issuance of debt (29,513) 0
Managed services - deferred costs (21,898) 0
Right-of-use assets and leased assets (70,818) (65,978)
Other items - deferred tax liability (1,413) (5,803)
Gross deferred tax liabilities (134,399) (89,330)
Deferred tax assets, net $ 882 $ 644