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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
Net operating loss carryforwards $ 16,763 $ 18,826
Tax credits 18,497 37,672
Compensation 15,272 17,133
Deferred revenue 10,168 16,333
Operating lease 10,202 10,236
Capitalized research and development 23,891 0
Other 9,533 9,988
Gross deferred income tax assets 104,326 110,188
Less: valuation allowance (11,384) (11,324)
Net deferred income tax assets 92,942 98,864
Deferred income tax liabilities:    
Depreciation and amortization (33,692) (41,465)
Operating lease right-of-use asset (8,885) (8,791)
Unbilled revenue (9,566) (15,596)
Withholding tax liability (27,432) (18,356)
Total deferred income tax liabilities (79,575) (84,208)
Net deferred income taxes 13,367 14,656
Deferred income taxes / liabilities included in the balance sheet are:    
Deferred income tax asset – noncurrent 53,738 50,778
Deferred income tax liability – noncurrent (40,371) (36,122)
Net deferred income taxes $ 13,367 $ 14,656