XML 75 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accruals and other liabilities $ 24,319 $ 14,849
Lease liabilities 39,909 13,794
Tax credit carryforwards 81,457 9,058
Net operating loss carryforwards 251,202 3,141
Share-based compensation 134,723 3,123
Other 21,411 3,386
Total deferred tax assets 553,021 47,351
Deferred tax liabilities:    
Right of use assets (34,182) (12,551)
Depreciation and amortization (22,977) (6,965)
Total deferred tax liabilities (57,159) (19,516)
Valuation allowance (494,902) (26,909)
Net deferred tax assets $ 960 $ 926