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Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Deferred tax assets, Net operating loss carryforwards $ 723 $ 968
Deferred tax assets, Tax credits 1,677 3,844
Deferred tax assets, Intangible assets, including capitalized R&D 41,082 20,963
Deferred tax assets, Deferred revenue 24,747 13,954
Deferred tax assets, Accrued Compensation 6,602 6,290
Deferred tax assets, Share-based compensation expense 23,305 15,493
Deferred tax assets, Digital asset impairment losses 607,659 258,458
Deferred tax assets, Disallowed interest 1,239 5,532
Deferred tax assets, Other 721 1,889
Deferred tax assets before valuation allowance 707,755 327,391
Deferred tax assets, Valuation allowance (511,412) (999)
Deferred tax assets, net of valuation allowance 196,343 326,392
Deferred tax liabilities, Prepaid expenses and other 4,372 2,101
Deferred tax liabilities, Property and equipment 1,786 2,936
Deferred tax liability on undistributed foreign earnings 2,231 1,682
Total deferred tax liabilities 8,389 6,719
Total net deferred tax asset 187,954 319,673
Deferred tax assets, net 188,152 319,782
Non-current deferred tax liabilities $ (198) $ (109)