XML 80 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of components of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
 [1]
Deferred tax assets:    
Net operating loss carryforwards $ 277,453 $ 72,332
Deferred Tax Assets, Tax Credit Carryforwards 30,777 7,386
Stock-based compensation expense 14,885 3,250
Operating lease liabilities 9,398 12,080
Deferred revenue 4,095 2,471
Accruals and reserves 6,781 2,627
Other 3,258 0
Total deferred tax assets 346,647 100,146
Less: Valuation allowance (316,056) (73,809)
Deferred tax assets, net of valuation allowance 30,591 26,337
Deferred tax liabilities:    
Operating lease right-of-use assets 8,559 11,471
Deferred contract acquisition costs 18,783 11,670
Property and equipment (2,558) (898)
Other 214 487
Total deferred tax liabilities (30,114) (24,526)
Deferred Tax Assets, Net, Total $ 477 $ 1,811
[1] Revised to correct for immaterial adjustments in the disclosure, which had previously understated the net operating loss carryforwards deferred tax asset, accruals and reserves deferred tax asset, and deferred contract acquisition costs deferred tax liability as of December 31, 2020 by $7.2 million, $0.9 million, and $8.1 million, respectively. These adjustments had no impact to the consolidated balance sheets, consolidated statements of operations, or consolidated statements of cash flows as of and for the years ended December 31, 2021, 2020, or 2019. The Company evaluated the effect of the errors on the Company’s notes to the consolidated financial statements in accordance with SEC Staff Accounting Bulletin No. 99, Materiality, and concluded that the adjustments were not material to the previously issued 2020 consolidated financial statements.