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INCOME TAXES - Components of Net Deferred Tax Asset and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 109,286 $ 133,164
Accruals and reserves 32,467 38,526
Interest expense carryforward 208 7,759
Software revenue 1,828 336
Convertible senior notes 5,794 8,362
Depreciation 3,698 3,764
Tax credit carryforwards 39,122 40,590
Research and development capitalization 38,425 0
Other 622 1,015
Total deferred tax assets 231,450 233,516
Valuation allowances (212,808) (25,855)
Total net deferred tax assets 18,642 207,661
Deferred tax liabilities:    
Capped call transactions (644) (14,961)
Convertible senior notes 0 0
Software revenue 0 0
Intangibles (14,280) (12,044)
Total deferred tax liabilities (14,924) (27,005)
Deferred tax assets, net $ 3,718 $ 180,656