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Income Taxes - Current and Long-Term Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Accrued liabilities $ 90,384 $ 81,302
Operating leases 60,226 51,450
Loss and credit carryforwards 31,662 23,852
Assets relating to equity compensation 15,863 14,981
Other assets 12,195 16,290
Gross deferred tax assets 210,330 187,875
Valuation allowance (23,331) (15,717)
Net deferred tax assets 186,999 172,158
Property, equipment and leasehold improvements (14,576) (9,852)
Intangible assets (123,523) (172,723)
Prepaid expenses (70,149) (46,105)
Other liabilities (20,536) (13,152)
Gross deferred tax liabilities (228,784) (241,832)
Net deferred tax liabilities $ (41,785) $ (69,674)