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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Deferred revenue $ 12,217 $ 12,135
Net operating loss carryforwards 87,144 66,160
Tax credit carryforwards 26,035 26,299
Stock-based compensation 5,011 3,766
Capitalized research and development 4,408 6,472
Lease obligation 8,518 9,956
Employee benefits 6,460 5,980
Other 3,866 2,618
Total gross deferred tax assets 153,659 133,386
Less: valuation allowances (119,981) (96,831)
Net deferred tax assets 33,678 36,555
Deferred tax liabilities:    
Prepaid royalties   584
Property and equipment and intangibles 21,834 16,177
Deferred tax on investment in subsidiary 1,500 790
Lease right of use asset 8,283 9,610
Convertible debt, net of issuance costs 6,331 8,685
Other 2,624 1,612
Total deferred tax liabilities 40,572 37,458
Total net deferred tax (liabilities) assets $ (6,894) $ (903)