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Income Taxes - Deferred tax liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net operating losses and credits $ 51,945 $ 55,813    
Depreciation 18 0    
Operating leases 19,771 19,288    
Amortization 2,713 2,316    
Stock-based compensation 7,947 8,074    
Deferred compensation 23,488 30,105    
Deferred revenue 13,555 10,997    
Revaluation of equity investments and licenses 23 3,083    
Inventory 6,463 5,405    
Accrued liabilities and reserves 4,815 6,675    
Unrealized foreign currency gain/loss 1,858 2,266    
Capitalized Section 174 Expenditures 34,234 0    
Other 1,098 6,713    
Total deferred tax assets 167,928 150,735    
Valuation allowance (54,300) (58,834) $ (60,101) $ (51,221)
Deferred tax assets, net of valuation allowance 113,628 91,901    
Capitalized software (25,429) (24,357)    
Operating leases (19,543) (19,251)    
Indefinite-lived intangibles (16,057) (15,534)    
Depreciation 0 (3,481)    
Deferred tax liability on foreign earnings (18,677) (17,283)    
Total deferred tax liabilities (79,706) (79,906)    
Net deferred tax assets $ 33,922 $ 11,995