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Income Taxes - Summary of Current and Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accrued expenses and reserves $ 6,374 $ 4,757
Stock-based compensation 14,651 1,955
Tax credit carryforwards 4,835 2,526
Net operating loss 12,042 3,787
Identified intangibles 0 8,996
Operating lease liability 16,622 20,551
Other comprehensive income 16,251 0
Foreign tax deduction 12,363 0
Other 2,247 (256)
Valuation allowance (18,842) (531)
Total deferred tax assets 66,543 41,785
Deferred tax liabilities:    
Depreciation and amortization (5,433) (6,857)
Identified intangibles (6,049) 0
Operating lease right-of-use assets (16,622) (20,345)
Total deferred tax liabilities (28,104) (27,202)
Net deferred tax assets $ 38,439 $ 14,583