XML 98 R87.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforward $ 315,482 $ 240,048
Stock-based compensation 22,561 12,201
Deferred revenue 682 0
Research and development credit, net of uncertain tax position reserve 13,543 9,284
Operating lease liabilities 14,498 16,237
Other 14,191 11,016
Total deferred tax assets 380,957 288,786
Deferred tax liabilities:    
Deferred commissions (17,208) (12,288)
Operating lease right-of-use assets (11,331) (12,243)
Property and equipment (6,625) (4,458)
Definite-lived intangibles (5,073) (8,278)
Indefinite-lived intangibles (4,433) (3,127)
Deferred revenue 0 (322)
Other (86) (193)
Total deferred tax liabilities (44,756) (40,909)
Net deferred tax assets before valuation allowance 336,201 247,877
Valuation allowance (340,113) (248,315)
Net deferred tax liability $ (3,912) $ (438)