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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Carry forward tax losses $ 83.7 $ 81.5
Employee stock based compensation 29,200,000 27,600,000
Deferred revenues 5,600,000 10,500,000
Tax credits 23.9 23.2
Other 23,500,000 15,900,000
Deferred tax assets before valuation allowance 165,900,000 158,700,000
Valuation allowance - mainly in respect to carryforward losses (56,700,000) (59,200,000)
Deferred tax asset 109,200,000 99,500,000
Intangible assets (31,300,000) (21,000,000.0)
Undistributed earnings of subsidiary (9,900,000) (9,900,000)
Other (1,700,000) (14,200,000)
Deferred tax liability (42,900,000) (45,100,000)
Deferred tax asset, net $ 66.3 $ 54.4