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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss and capital loss carryforwards $ 11,069 $ 20,728
Reserves and accruals 47,641 34,469
Stock-based compensation 13,576 10,842
Deferred revenue 83,514 32,562
Amortizable tax basis in intangibles 1,392,471 1,468,159
Net translation losses 10,008 2,939
Credit carryforwards 5,637 905
Total deferred tax assets, gross 1,563,916 1,570,604
Deferred tax liabilities:    
Depreciation and amortization 11,915 14,730
Acquisition-related intangibles 28,989 35,689
Prepaid expenses 6,931 1,720
Total deferred tax liabilities, gross 47,835 52,139
Net deferred tax assets before valuation allowance 1,516,081 1,518,465
Valuation allowance (12,938) (1,325)
Net deferred tax assets $ 1,503,143 $ 1,517,140