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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Accrued expenses and other liabilities $ 33,517 $ 37,397
Operating lease obligation 0 5,602
Stock-based compensation 2,153 3,886
Net operating loss and tax credit carryforwards 217,560 135,743
Property, equipment and software, net 8,462 0
Intangible assets, net 20,586 19,139
Right-of-use assets 1,238 0
Investments 26,350 20,360
Convertible senior notes 3,353 4,638
Unrealized foreign currency exchange losses 955 0
Capitalized research and development costs 12,645 9,994
Other 171 312
Total deferred tax assets 326,990 237,071
Less: Valuation allowances (296,129) (204,462)
Deferred tax assets, net of valuation allowance 30,861 32,609
Deferred tax liabilities:    
Prepaid expenses and other assets (11,399) (11,983)
Operating lease obligation (1,417) 0
Property, equipment and software, net 0 (1,470)
Right-of-use assets 0 (679)
Deferred revenue (8,931) (8,027)
Total deferred tax liabilities (21,747) (22,159)
Net deferred tax asset (liability) 9,114 $ 10,450
Tax losses recorded due to an impairment of investment in subsidiaries $ 83,000