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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 carry forwards | $ 17,118 | $ 21,726 |  |
Tax credit carry forwards | 28,790 | 31,910 |  |
Reserves and accrued costs not currently deductible | 14,465 | 14,653 |  |
Deferred revenue | 92,789 | 76,773 |  |
Unrealized gains or losses | 4,091 | 3,591 |  |
Disallowed interest expense | 64,754 | 88,204 |  |
Stock-based compensation | 15,796 | 9,021 |  |
Lease liability | 10,446 | 15,070 |  |
R&D capitalization | 57,751 | 0 |  |
Depreciable assets | 1,262 | 173 |  |
Other | 195 | 486 |  |
Gross deferred tax assets | 307,457 | 261,607 |  |
Valuation allowance | (124,794) | (128,108) | $ (83,851) | $ (96,411)
Net deferred tax assets | 182,663 | 133,499 |  |
Deferred tax liabilities: |  |  |  |
Deferred distribution tax | (10,423) | (8,969) |  |
Intangible assets | (129,426) | (170,482) |  |
Deferred commissions | (39,784) | (32,537) |  |
Right of use assets | (8,558) | (13,102) |  |
Total deferred tax liabilities | (188,191) | (225,090) |  |
Net deferred tax liabilities | $ (5,528) | $ (91,591) |  |

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