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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 182,386 $ 187,449
Tax credit carryforwards 26,519 21,588
Capitalized research & development expenditures 18,919 12,551
Long-term lease liabilities 16,288 21,902
Capitalized software, leasehold improvements and equipment, net 10,923 0
Other 33,485 30,980
Total deferred tax assets 288,520 274,470
Less valuation allowance (76,821) (64,877)
Net deferred tax assets 211,699 209,593
Deferred tax liabilities:    
Intangible assets, net (46,571) (47,016)
Right-of-use assets (10,588) (13,919)
Capitalized costs to obtain a contract with a customer (9,004) (9,264)
Capitalized software, leasehold improvements and equipment, net 0 (3,839)
Other (92) (83)
Total deferred tax liabilities (66,255) (74,121)
Net deferred tax assets $ 145,444 $ 135,472