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Income Taxes - Schedule of Components of Net Deferred Income Tax Asset (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Deferred income tax assets: |  |
Net operating loss | $ 224,660 | $ 195,008
Share-based payment compensation | 17,698 | 17,252
Interest expense limitation | 20,391 | 12,992
Accrual for sales returns and coupons | 3,779 | 5,060
R&D credit | 186 | 186
Other, net | 1,674 | (241)
Deferred income tax asset | 268,388 | 230,257
Valuation allowance | $ (268,388) | $ (230,257)

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