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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accrued expenses and other liabilities $ 45,532 $ 54,699
Operating lease obligation 10,890 16,279
Stock-based compensation 4,014 5,129
Net operating loss and tax credit carryforwards 140,787 142,835
Intangible assets, net 20,357 22,974
Investments 20,581 24,885
Convertible senior notes 5,929 0
Unrealized foreign currency exchange losses 1,078 1,244
Other 244 985
Total deferred tax assets 249,412 269,030
Less: Valuation allowance (145,105) (212,143)
Deferred tax assets, net of valuation allowance 104,307 56,887
Deferred tax liabilities:    
Prepaid expenses and other assets (14,605) (12,288)
Property, equipment and software, net (9,511) (8,211)
Right-of-use asset (7,293) (11,433)
Convertible senior notes 0 (1,163)
Deferred revenue (12,755) (15,369)
Total deferred tax liabilities (44,164) (48,464)
Net deferred tax asset (liability) $ 60,143 $ 8,423