XML 81 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Deferred tax assets, Net operating loss carryforwards $ 968 $ 1,690
Deferred tax assets, Tax credits 3,844 4,158
Deferred tax assets, Intangible assets 20,963 1,707
Deferred tax assets, Deferred revenue 13,954 408
Deferred tax assets, Accrued Compensation 6,290 6,527
Share-based compensation expense 15,493 11,410
Deferred tax assets, Digital asset impairment losses 258,458 19,843
Disallowed interest 5,532 0
Deferred tax assets, Other 1,889 3,605
Deferred tax assets before valuation allowance 327,391 49,348
Deferred tax assets, Valuation allowance (999) (1,259)
Deferred tax assets, net of valuation allowance 326,392 48,089
Deferred tax liabilities, Prepaid expenses and other 2,101 1,792
Deferred tax liabilities, Property and equipment 2,936 4,233
Deferred tax liabilities, Debt discount, net of issuance costs 0 41,693
Deferred tax liability on undistributed foreign earnings 1,682 1,741
Method change 0 338
Total deferred tax liabilities 6,719 49,797
Total net deferred tax asset (liability) 319,673  
Total net deferred tax asset (liability)   (1,708)
Non-current deferred tax assets, net 319,782 6,503
Non-current deferred tax liabilities $ (109) $ (8,211)