v3.22.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 1,987,606 | $ 1,078,070
Tax credit carryforwards | 568,468 | 333,991
Accruals and reserves | 105,530 | 70,130
Non-income tax accruals | 64,757 | 71,706
Stock-based compensation | 156,726 | 211,216
Operating lease liabilities | 86,690 | 94,840
Intangible assets | 210,057 | 274,396
Other | 155,020 | 53,477
Gross deferred tax assets | 3,334,854 | 2,187,826
Valuation allowance | (3,263,823) | (2,053,069)
Total deferred tax assets | 71,031 | 134,757
Deferred tax liabilities: |  |
Property and equipment basis differences | (7,834) | (33,503)
Operating lease assets | (48,628) | (72,659)
Other | 0 | (3,091)
Total deferred tax liabilities | (56,462) | (109,253)
Total net deferred tax assets | $ 14,569 | $ 25,504

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