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v3.22.4

Income Taxes - Statutory Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income (loss) before income taxes: |  |  |
United States | $ (343,424) | $ (333,571) | $ (365,332)
Foreign | 101,385 | 92,017 | 91,078
Loss before income tax | (242,039) | (241,554) | (274,254)
Current |  |  |
Federal | 0 | 0 | 0
State | 6 | 15 | 11
Foreign | (5,760) | 8,857 | 4,163
Deferred |  |  |
Federal | 274 | 0 | (1,421)
State | 9 | 34 | (155)
Foreign | 0 | 0 | 0
Total | $ (5,471) | $ 8,906 | $ 2,598
Reconciliation of the statutory tax rates and the effective tax rates |  |  |
Statutory rate | (21.00%) | (21.00%) | (21.00%)
Tax credits | (11.00%) | (9.00%) | (7.00%)
Impact of foreign operations | 18.00% | 3.00% | 4.00%
Other | 3.00% | 3.00% | 2.00%
Valuation allowance | 9.00% | 28.00% | 23.00%
Net | (2.00%) | 4.00% | 1.00%

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