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Income Taxes (Deferred Taxes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Reserves and accruals $ 3,978 $ 14,917
Operating lease liabilities 11,176 3,097
Inventory 14,692 37,784
Stock awards 2,340 2,180
Net operating loss and other tax carryforwards 109,402 53,781
Goodwill and intangible assets 32,513 39,381
Fair value discount on 2025 Notes 22,250 30,564
Property and equipment 6,424 0
Other 1,912 931
Gross deferred tax assets 204,687 182,635
Valuation allowance (198,366) (167,287)
Total deferred tax assets 6,321 15,348
Deferred tax liabilities    
Property and equipment 0 (6,861)
Operating lease assets (6,490) (6,818)
Prepaid expenses and other (462) (3,519)
Total deferred tax liabilities (6,952) (17,198)
Net deferred tax liabilities $ (631) $ (1,850)