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Income Taxes - Summary of Components of Deferred Tax Balances (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Tax credit carryforward $ 16,236 $ 0
Depreciation and amortization expense 10,722 9,710
Stock-based compensation 10,760 9,383
Accrued employee costs and other expenses 13,264 12,208
Net operating loss carryforwards 2,057 2,042
Unrealized exchange loss 408 391
Deferred rent 4,454 4,782
Others 642 281
Deferred tax assets 58,543 38,797
Valuation allowance (188) (188)
Deferred tax assets 58,355 38,609
Deferred tax liabilities:    
Unrealized exchange gain 5,840 2,668
Intangible assets 28,119 19,720
Unamortized discount on convertible notes 0 2,753
Others 3,957 6,566
Deferred tax liabilities 37,916 31,707
Net deferred tax assets $ 20,439 $ 6,902