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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 174,203 $ 66,123
Federal and state credits 35,414 17,335
Accruals and reserves 80,237 7,254
Stock based compensation 24,545 21,862
Deferred revenue 2,430 0
Inventory 572 1,345
Other 2,441 2,138
Total deferred tax assets 319,842 116,057
Deferred tax liabilities:    
Depreciation and amortization (131,964) 13,473
Discount on convertible senior notes (15,521) (20,851)
Total deferred tax liabilities (147,485) (7,378)
Deferred tax assets, net of deferred tax liabilities 172,357 108,679
Less: valuation allowance (18,993) (2,515)
Net deferred tax assets $ 153,364 $ 106,164