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v3.22.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 437,382 | $ 332,622
Tax credits | 110,762 | 81,847
Stock-based compensation | 59,443 | 29,647
Capitalized R&D expenditures | 255,123 | 94,686
Operating lease liabilities | 23,287 | 24,137
Other | 27,702 | 29,785
Gross deferred tax assets | 913,699 | 592,724
Valuation allowance | (632,580) | (568,124)
Total deferred tax assets | 281,119 | 24,600
Deferred tax liabilities: |  |
Intangible Asset | (404,491) | (4,469)
Operating lease ROU assets | (16,995) | (20,467)
Total deferred tax liabilities | (421,486) | (24,936)
Net deferred tax assets | $ (140,367) | $ (336)

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