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Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Tax loss carryforwards $ 65,862 $ 45,609
Share-based compensation 9,743 6,771
Accrued expenses 19,907 22,243
Property and equipment 11,949 10,835
Goodwill and intangible amortization 9,353 7,614
Contract costs 9,921
Intercompany notes 6,077 7,689
Accrued revenue 7,541 34,663
Tax credits 65,267 65,388
Lease accounting 42,381 39,962
Foreign exchange 8,283 19,160
Other 14,616 14,230
Gross deferred tax assets 270,900 274,164
Valuation allowance (100,489) (77,563)
Net deferred tax assets 170,411 196,601
Deferred tax liabilities:    
Intangible assets related to purchase accounting (11,763) (12,854)
Goodwill and intangible amortization (30,339) (24,763)
Accrued expenses (21,495) (43,971)
Intercompany notes (10,388) (10,396)
Accrued interest (34,175) (30,932)
Capitalized research and development (6,376) (6,352)
Property and equipment (15,597) (18,295)
Deferred tax liabilities, accrued revenue (2,073) (1,829)
Lease accounting (42,381) (39,962)
Foreign exchange (1,211) (10,880)
Other (3,971) (6,826)
Total deferred tax liabilities (179,769) (207,060)
Net deferred tax liabilities $ (9,358) $ (10,459)