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Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accrued compensation $ 17,044 $ 13,997
Deferred revenue 46,758 36,666
Receivable, net 8,599 11,776
Tax credits 16,379 14,217
Operating lease liabilities 19,715 6,621
Partnership interests 3,948 4,398
Foreign net operating losses 8,245 7,478
Non-U.S. intellectual property 17,642 21,402
Other 5,589 5,727
Total gross deferred tax assets 143,919 122,282
Less: Valuation allowance (21,402) (19,734)
Deferred tax assets 122,517 102,548
Deferred tax liabilities:    
Property, equipment and intangible assets (15,585) (28,276)
Operating lease ROU assets (17,703) (4,350)
Other (1,047) (1,279)
Deferred tax liabilities (34,335) (33,905)
Net deferred tax assets $ 88,182 $ 68,643