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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Allowances and reserves $ 40,166 $ 18,764
Net operating loss and tax credit carryforwards 26,748 65,699
Stock-based compensation 20,230 12,935
Deferred revenue 40,120 27,778
Fixed assets, goodwill and intangibles 609 7,906
Sec. 163(j) interest carryforward 0 10,749
Convertible notes and related hedges 49,405 0
Capitalized research and development expense 47,870 0
Other 11,099 1,609
Subtotal 236,247 145,440
Total deferred tax assets 236,247 145,440
Deferred tax liabilities:    
Unremitted foreign earnings (3,755) (2,226)
Deferred cost of goods sold (32,449) (23,713)
Total deferred tax liabilities (36,204) (25,939)
Net deferred tax asset $ 200,043 $ 119,501