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Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Tax credits and net operating loss carryforwards $ 562,384 $ 510,599
Lease liabilities 151,937 128,151
Depreciation and amortization 9,516 7,541
Deferred revenue 23,208 27,134
Accruals and reserves 14,524 15,068
Stock-based compensation 20,138 35,815
Other items - deferred tax assets 28,258 25,931
Gross deferred tax assets 809,965 750,239
Valuation allowance (689,257) (614,958)
Net deferred tax assets 120,708 135,281
Investment in PPA entities (7,911) (10,757)
Discount upon issuance of debt 0 (29,513)
Managed services - deferred costs (20,935) (21,898)
Right-of-use assets and leased assets (89,165) (70,818)
Other items - deferred tax liability (1,742) (1,413)
Gross deferred tax liabilities (119,753) (134,399)
Deferred tax assets, net $ 955 $ 882