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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:        
Reserves and accruals $ 24,833 $ 21,823    
Net operating loss carryforwards 33,070 39,733    
Research and development credit carryforwards 39,730 38,179    
Deferred stock-based compensation 1,354 1,202    
Intangibles 7,321 7,838    
Operating lease liabilities 8,697 7,822    
Capitalized research and development expenses 9,681 10,805    
Other 31 442    
Gross deferred tax assets 124,717 127,844    
Valuation allowance (90,247) (99,585) $ (95,518) $ (77,144)
Gross deferred tax assets after valuation allowance 34,470 28,259    
Deferred tax liabilities:        
Depreciation (6,597) (6,399)    
Convertible notes (3,652) (4,708)    
Operating lease right-of-use assets (7,402) (6,529)    
Other 0 0    
Gross deferred tax liabilities (17,651) (17,636)    
Net deferred tax assets $ 16,819 $ 10,623