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Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Federal net operating loss $ 76,646 $ 90,032
State net operating loss 56,583 54,074
Foreign net operating loss 17,106 17,452
Research and development expense 290 301
Tax credits 22,938 22,999
Stock options 30,324 26,683
Accruals 10,692 14,779
Equity investments 15,735 13,619
Bad debts 265 310
Lease liability 1,091 861
Foreign credits 9,829 9,819
Available-for-sale securities 2,582 2,473
Operating lease asset 14,554 9,842
Other 6,493 6,393
Deferred income tax assets 265,128 269,637
Deferred income tax liabilities:    
Intangible assets (80,230) (73,122)
Convertible debt (6,286) (10,462)
Operating lease liability (14,554) (9,842)
Investment in subsidiaries (42,140) 0
Fixed assets (2,592) (2,736)
Other (1,638) (2,082)
Deferred income tax liabilities (147,440) (98,244)
Net deferred income tax assets (liabilities) 117,688 171,393
Valuation allowance (260,397) (303,326)
Net deferred income tax liabilities (142,709) $ (131,933)
Other Assets    
Deferred income tax liabilities:    
Net deferred income tax liabilities (4,300)  
Assets Held for Sale    
Deferred income tax liabilities:    
Net deferred income tax liabilities $ (1,500)