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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accrued compensation $ 35,298 $ 39,125
Net operating loss (“NOL”) and credit carryforwards 14,960 28,698
Convertible debt and 163(j) limitation 13,349 15,682
Lease liabilities 8,920 10,540
Other accruals not currently deductible 1,122 2,006
Allowance for doubtful accounts 1,856 918
Deferred revenues 2,914 0
Other 2,383 1,851
Total deferred tax assets 80,802 98,820
Less: Valuation allowance (3,321) (1,899)
Net deferred tax assets 77,481 96,921
Deferred tax liabilities:    
Intangible assets including goodwill (51,994) (70,316)
Operating lease right-of-use assets (8,381) (10,196)
Deferred revenues 0 (3,421)
Prepaid expenses (2,877) (2,739)
Unrealized gains and losses (9,422) (2,387)
Property and equipment (3,406) (1,500)
Total deferred tax liabilities (76,080) (90,559)
Net deferred tax assets (liabilities) $ 1,401 $ 6,362