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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Domestic and Foreign Components of Loss before Provision for Income Taxes

The domestic and foreign components of income before income taxes consisted of the following:

			Years Ended December 31,
			2021						2020						2019
			(In thousands)
United States			$	102,886					$	112,727					$	85,520
Foreign			18,042						6,683						4,594
Income before income taxes			$	120,928					$	119,410					$	90,114

Schedule of Provision for Income Taxes

The income taxes (benefit) for the years presented is as follows:

			Years Ended December 31,
			2021						2020						2019
			(In thousands)
Current:
Federal			$	—					$	—					$	—
State			488						636						327
Foreign			6,232						1,896						1,589
			6,720						2,532						1,916
Deferred:
Federal			(28,398)						(13,445)						(56,959)
State			(4,380)						(3,672)						(17,458)
Foreign			1,537						—						1,467
			(31,241)						(17,117)						(72,950)
Income taxes (benefit)			$	(24,521)					$	(14,585)					$	(71,034)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the income taxes (benefit) provision and the amount computed by applying the statutory federal income tax rate of 21% to income before income taxes for the years presented is as follows:

			Years Ended December 31,
			2021						2020						2019
			(In thousands)
Income tax (benefit) provision at statutory federal rate			$	27,681					$	25,076					$	18,929
State taxes, net of federal benefit			489						(3,098)						(17,197)
Change in valuation allowance			—						—						(71,300)
Foreign tax rate and tax law differential			1,073						611						1,206
Tax credits			(15,632)						(5,835)						(1,803)
Stock-based compensation			(80,950)						(50,818)						(8,072)
Other permanent items			178						(253)						31
Other nondeductible/nontaxable items			2,316						1,525						2,765
Uncertain tax positions			6,911						1,530						504
GILTI			—						—						1,086
Section 162(m)			25,812						11,469						2,817
Convertible note settlements			8,223						—						—
Warrant mark-to-mark adjustment			(622)						5,208						—
Income tax (benefit)			$	(24,521)					$	(14,585)					$	(71,034)

Schedule of Deferred Tax Assets and Liabilities

A summary of significant components of the Company’s deferred tax assets and liabilities as of December 31, 2021 and 2020 is as follows:

			December 31,
			2021						2020
			(In thousands)
Deferred tax assets:
Allowances and reserves			$	18,764					$	13,146
Net operating loss and tax credit carryforwards			65,699						53,116
Stock-based compensation			12,935						4,598
Deferred revenue			27,778						20,765
Fixed assets and intangibles			39,711						8,706
Sec. 163(j) interest carryforward			10,749						4,401
Other			1,609						7,007
Subtotal			177,245						111,739
Total deferred tax assets			177,245						111,739
Deferred tax liabilities:
Goodwill			(31,805)						(1,719)
Unremitted foreign earnings			(2,226)						(7)
Deferred cost of goods sold			(23,713)						(17,545)
Total deferred tax liabilities			(57,744)						(19,271)
Net deferred tax asset			$	119,501					$	92,468

Schedule of Reconciliation of Total Amounts of Unrecognized Tax Benefits

A tabular reconciliation of the total amounts of unrecognized tax benefits for the years presented is as follows (in thousands):

			Years Ended December 31,
			2021						2020						2019
Unrecognized tax benefits—at beginning of year			$	8,421					$	6,589					$	6,325
Increases in balances related to tax positions taken in prior years			4,391						—						—
Decreases in balances related to tax positions taken in prior years			—						—						(370)
Increases in balances related to tax positions taken in current year			8,301						2,006						771
Lapses in statutes of limitations			(209)						(174)						(137)
Unrecognized tax benefits—at end of year			$	20,904					$	8,421					$	6,589

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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