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Income Taxes - Reconciliation of the Company's Effective Income Tax Rate to the Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal income tax at the statutory rate $ (29,691) $ (1,321) $ 435
State income taxes, net of federal benefit (12,717) 935 526
Difference between statutory and foreign tax rates (155) (86) 43
Other permanent differences 1,842 794 1,356
Foreign derived intangible income deduction   (902) (217)
Executive compensation limitation 180,509 15,463 7,596
Research and development (34,376) (10,246) (4,911)
Return to provision adjustment 204 (1,078) (9)
Change in liability for unrecognized tax benefits 10,188 987 1,191
Excess stock-based compensation benefit (205,483) (9,002) (4,999)
Change in valuation allowance 8,961 163 368
Tax effects of intercompany transactions 96 (389) 16
Other (735) 115 (207)
Provision for income taxes (Income tax benefit) $ (81,357) $ (4,567) $ 1,188
Effective tax rate (as a percentage) 57.50% 72.60% 57.40%