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INCOME TAXES - Differences Between Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. federal income tax provision (benefit) at statutory rate $ (61,805) $ (2,842) $ 216
Foreign income and losses taxed at different rates 8,608 5,529 2,113
State income taxes, net of federal benefits, and state tax credits 6,487 5,297 720
Change in valuation allowances (4,474) (10,074) (7,727)
Effect of income tax rate changes on deferred items 618 (3,443) 1,544
Tax effects of intercompany transactions 0 0 607
Adjustments related to uncertain tax positions (15,518) (12,418) 18
Non-deductible stock-based compensation expense 3,803 6,355 3,239
Tax (windfalls)/shortfalls on stock-based compensation awards 3,876 2,042 (335)
Federal research and development credits, net of adjustments 6,043 3,447 (8,331)
Forgiveness of intercompany liabilities (2,863) 67 (1,340)
Ordinary stock loss 0 0 (11,815)
Net operating loss expiration 19,962 12,537 0
Goodwill impairment 23,202 0 0
Non-deductible or non-taxable items 4,557 (5,736) 20,134
Provision (benefit) for income taxes $ (7,504) $ 761 $ (957)