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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Allowance for doubtful accounts $ 80 $ 173
Accrued liabilities 3,459 4,370
Operating lease liabilities 57,152 3,456
Deferred revenue 1,915 1,949
Stock-based compensation 3,363 3,216
Capitalized research and development expenses 40,306 20,997
Accrued lease incentive 0 2,645
Tax credits 12,994 10,948
Net operating losses 17,421 25,691
Other deferred tax assets 3,238 4,592
Gross deferred tax assets 139,928 78,037
Less: valuation allowance (67,950) (65,678)
Total deferred tax assets 71,978 12,359
Deferred tax liabilities:    
Property, plant and equipment 24,469 4,890
Goodwill 1,416 1,272
Intangibles 39,334 41,591
Operating lease assets 39,780 3,072
Total deferred tax liabilities 104,999 50,825
Net deferred tax liability $ (33,021) $ (38,466)