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Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Deferred tax assets, Net operating loss carryforwards $ 1,690 $ 874
Deferred tax assets, Tax credits 4,158 2,553
Deferred tax assets, Intangible assets 1,707 1,878
Deferred tax assets, Deferred revenue adjustment 408 423
Deferred tax assets, Accrued Compensation 6,527 6,257
Share-based compensation expense 11,410 14,182
Deferred tax assets, Deferred rent 0 1,330
Deferred tax assets, Digital asset impairment losses 19,843 0
Deferred tax assets, Other 3,605 1,453
Deferred tax assets before valuation allowance 49,348 28,950
Deferred tax assets, Valuation allowance (1,259) (2,130)
Deferred tax assets, net of valuation allowance 48,089 26,820
Deferred tax liabilities, Prepaid expenses and other 1,792 1,693
Deferred tax liabilities, Property and equipment 4,233 5,092
Deferred tax liabilities, Debt discount, net of issuance costs 41,693 0
Deferred tax liabilities, Deferred tax on undistributed foreign earnings 1,741 0
Method change 338 652
Total deferred tax liabilities 49,797 7,437
Total net deferred tax (liability) asset (1,708)  
Total net deferred tax (liability) asset   19,383
Non-current deferred tax assets, net 6,503 19,409
Non-current deferred tax liabilities $ (8,211) $ (26)