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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss (“NOL”) carryforwards $ 212,315 $ 182,449
Long-term lease liabilities 26,182 29,314
Stock-based compensation 5,390 18,955
Other 35,384 28,637
Total deferred tax assets 279,271 259,355
Less valuation allowance (66,626) (77,076)
Net deferred tax assets 212,645 182,279
Deferred tax liabilities:    
Intangible assets (46,591) (47,858)
Capitalized software, leasehold improvements and equipment (18,624) (16,152)
Right-of-use assets (17,270) (21,496)
Capitalized costs to obtain a contract with a customer (9,263) (12,233)
Other (87) (90)
Total deferred tax liabilities (91,835) (97,829)
Net deferred tax assets $ 120,810 $ 84,450