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Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accruals and reserves $ 7,688 $ 4,315
Share-based compensation expense 5,781 5,469
General business credit carryforward 489 4,500
State tax credits 4,192 5,500
Net operating loss carryforwards 6,076 42,146
Operating lease obligation 41,877 42,039
Amortization of intangible assets 0 1,073
Depreciation of fixed assets 4,875 0
Other 545 647
Deferred tax assets, gross 71,523 105,689
Valuation allowances (30,783) (62,724)
Deferred tax assets, net of valuation allowance 40,740 42,965
Deferred tax liabilities:    
Prepaid services (3,282) (715)
Amortization of intangible assets (941) 0
Depreciation of fixed assets 0 (5,104)
Right-of-use assets (38,378) (38,666)
Deferred tax liabilities, gross (42,601) (44,485)
Net deferred tax liabilities $ (1,861) $ (1,520)