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Income Taxes - Tax Effects of Temporary Differences that Give Rise to Significant Portion of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets (liabilities):    
Reserves and allowances $ 6,161 $ 5,521
Accrued expenses 8,103 8,977
Net operating losses 142,708 58,813
Research and development tax credit 53,472 30,138
Stock-based compensation 16,621 13,584
Prepaid expenses (1,674) (1,365)
Property and equipment (21,924) (14,375)
Intangibles [1] 219,492 184,965
Capitalized software development costs (3,565) (2,836)
Operating lease assets (46,435) (55,685)
Operating lease liabilities 56,415 64,359
Other 484 487
Valuation allowance (361,614) (242,415)
Total deferred tax assets, net $ 68,244 $ 50,168
[1] As of December 31, 2021 and 2020, includes intangibles associated with our international restructuring, net of amortization, offset by a reserve for uncertain tax position. See discussion below.