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Income Taxes - Consolidated Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Temporary timing differences:    
Stock-based compensation expense $ 5,144 $ 3,320
Operating leases 26,264 7,257
Other 6,586 5,774
Total temporary timing differences 37,994 16,351
Net operating loss carryforwards 10,841 1,539
Tax business credits carryforwards 1,834 5,553
Total deferred tax assets 50,669 23,443
Less: valuation allowance (718) (727)
Net deferred tax assets 49,951 22,716
Deferred tax liabilities:    
Fixed assets 7,779 (4,233)
Acquired intangible assets (43,227) (28,639)
Operating lease right of use assets 24,114 (5,744)
Conversion option on convertible notes (6,408) 8,651
Total deferred tax liabilities (81,528) (47,267)
Total net deferred tax liabilities $ (31,577) $ (24,551)