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Income Taxes - Deferred tax liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net operating losses and credits $ 54,901 $ 51,945    
Depreciation 1,517 18    
Operating leases 20,307 19,771    
Amortization 5,905 2,713    
Stock-based compensation 7,754 7,947    
Deferred compensation 14,886 23,488    
Deferred revenue 17,127 13,555    
Revaluation of equity investments and licenses 1,884 23    
Inventory 7,534 6,463    
Accrued liabilities and reserves 5,720 4,815    
Capitalized interest 12,586 0    
Unrealized foreign currency gain/loss 700 1,858    
Capitalized Section 174 Expenditures 34,487 34,234    
Other 5,086 1,098    
Total deferred tax assets 190,394 167,928    
Valuation allowance (57,873) (54,300) $ (58,834) $ (60,101)
Deferred tax assets, net of valuation allowance 132,521 113,628    
Capitalized software (29,281) (25,429)    
Operating leases (20,117) (19,543)    
Indefinite-lived intangibles (14,824) (16,057)    
Deferred tax liability on foreign earnings (20,374) (18,677)    
Total deferred tax liabilities (84,596) (79,706)    
Net deferred tax assets $ 47,925 $ 33,922