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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Net operating loss carryforwards $ 18,826 $ 20,347
Tax credits 19,316 40,188
Compensation 17,133 18,731
Deferred revenue 16,333 19,169
Operating lease 10,236 10,162
Other 9,988 9,051
Gross deferred income tax assets 91,832 117,648
Less: valuation allowance (11,324) (10,112)
Net deferred income tax assets 80,508 107,536
Deferred income tax liabilities:    
Depreciation and amortization (41,465) (48,967)
Operating lease right-of-use asset (8,791) (7,650)
Deferred revenue (15,596) (33,947)
Total deferred income tax liabilities (65,852) (90,564)
Net deferred income taxes 14,656 16,972
Deferred income taxes / liabilities included in the balance sheet are:    
Deferred income tax asset – noncurrent 50,778 57,476
Deferred income tax liability – noncurrent (36,122) (40,504)
Net deferred income taxes $ 14,656 $ 16,972