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Provision for Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2021
Deferred tax assets      
Operating lease liabilities $ 213,381 $ 191,342 $ 197,682
U.S. Federal and State Capital Loss 45,099 57,200 57,097
Reserves and accrued liabilities 44,401 61,846 41,943
Capitalized research expenditures 35,539 8,646 0
Inventory 33,768 18,862 26,860
Foreign net operating loss carry-forwards 33,492 38,069 33,875
Intangible assets 22,923 25,935 26,281
U.S. state net operating loss 13,708 17,438 16,636
Allowance for doubtful accounts and sales return reserves 13,112 15,168 14,940
Foreign tax credits 9,522 9,423 8,606
Stock-based compensation 8,076 6,299 11,301
Deductions limited by income 5,957 6,083 3,288
U.S. tax credits 4,567 7,970 7,273
Convertible debt instruments 725 1,196 0
Other 8,674 8,896 5,490
Total deferred tax assets 492,944 474,373 451,272
Less: valuation allowance (175,185) (350,610) (318,221)
Total net deferred tax assets 317,759 123,763 133,051
Components of Deferred Tax Liabilities [Abstract]      
Right-of-use asset (122,286) (93,541) (98,085)
Convertible debt instruments 0 0 (1,066)
Prepaid expenses (4,875) (8,012) (8,356)
Property, plant and equipment (3,862) (1,913) (7,018)
Other (1,888) (2,042) (3,743)
Total deferred tax liabilities (132,911) (105,508) (118,268)
Total deferred tax assets, net $ 184,848 $ 18,255 $ 14,783