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Provision for Income Taxes - Significant Components of Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
NOL and credit carryforwards $ 161,425 $ 140,897
Deferred revenue 16,406 14,197
Accrued expenses and other 8,093 8,254
Stock-based compensation 7,776 6,087
Lease liabilities 17,160 10,668
Interest expense carryforwards 14,795 13,550
Convertible debt hedge 15,074 19,518
Total deferred tax assets 240,729 213,171
Deferred tax liabilities:    
Deferred expenses (12,371) (12,667)
Convertible debt (28,615) (36,044)
Depreciation and amortization (27,779) (29,675)
Capitalized software (1,657) (538)
Right of use assets (12,737) (8,478)
Total deferred tax liabilities (83,159) (87,402)
Deferred tax assets less tax liabilities 157,570 125,769
Less: valuation allowance (159,778) (127,362)
Net deferred tax liability $ (2,208) $ (1,593)