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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax liabilities: |  |  |
Net deferred tax assets | $ 2,197 | $ 2,990 | [1]
Net deferred tax liabilities | 7,728 | 7,089 | [1]
Continuing Operations |  |  |
Deferred tax assets: |  |  |
Net operating loss carryforwards | 152,491 | 133,504 |
Tax credit carryforwards | 40,931 | 37,629 |
Interest expense carryforward | 65,141 | 43,155 |
Accruals and reserves | 36,796 | 25,589 |
Deferred compensation | 13,262 | 11,868 |
Inventories | 8,844 | 8,454 |
Other | 19,119 | 17,522 |
Gross deferred tax assets | 336,584 | 277,721 |
Valuation allowance | (244,978) | (186,425) |
Net deferred tax assets | 91,606 | 91,296 |
Deferred tax liabilities: |  |  |
Property, equipment & intangible assets | (70,573) | (54,326) |
Gain on sale of intellectual property | (26,564) | (41,069) |
Investments | 0 | 0 |
Other | 0 | 0 |
Gross deferred tax liabilities: | (97,137) | (95,395) |
Net deferred tax liabilities | $ (5,531) | $ (4,099) |
[1] | The consolidated balance sheet as of December 31, 2020 has been revised. For further details refer to “Note 1. Nature of Operations.”

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