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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Net operating loss carryforwards | $ 2,127,233 | $ 2,079,896 |  |
Insurance reserves and accruals | 296,423 | 276,625 |  |
Stock-based compensation | 19,132 | 38,066 |  |
Capitalized research expenses | 163,370 | 0 |  |
Accrued legal settlement/fees | 114,963 | 89,680 |  |
Lease liability | 55,579 | 66,211 |  |
Accrued and other liabilities | 76,311 | 64,555 |  |
Total deferred tax assets | 2,853,011 | 2,615,033 |  |
Less: Valuation allowance | (2,706,982) | (2,408,647) | $ (2,144,548) | $ (1,751,118)
Deferred tax assets, net of valuation allowance | 146,029 | 206,386 |  |
Deferred tax liabilities: |  |  |  |
State income taxes | (124,982) | (115,768) |  |
Operating lease right of use assets | (36,379) | (59,838) |  |
Convertible senior notes | 0 | (31,892) |  |
Total deferred tax liabilities | (161,361) | (207,498) |  |
Net deferred tax assets (liabilities) | $ (15,332) | $ (1,112) |  |

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