Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Deferred revenue | $ 8,699 | $ 8,945 |
| Prepaid expenses and accrued expenses | 6,663 | 8,847 |
| Right-of-use assets | (17,528) | (20,388) |
| Lease liabilities | 29,497 | 31,328 |
| Net operating loss and tax credit carryforwards | 63,866 | 64,590 |
| Property and equipment and intangible assets | (84,139) | (94,061) |
| Stock-based compensation expense | 9,215 | 10,559 |
| Investment in partnerships | (4,416) | |
| Investment in partnerships | 2,836 | |
| Convertible Notes | 16,754 | 20,440 |
| R&D expenditures | 68,543 | 43,956 |
| Withholding taxes | (5,035) | (4,841) |
| Other | (865) | |
| Other | 196 | |
| Total deferred tax assets, net | 91,254 | 72,407 |
| Less: valuation allowance | (107,822) | (88,603) |
| Deferred tax liabilities, net | (16,568) | (16,196) |
| Valuation allowance related to capital losses | $ 107,800 | $ 88,600 |
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Deferred tax assets valuation allowance related to capital losses. No definition available.
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- References No definition available.
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- Definition Deferred Tax Liabilities, Tax Withholdings For Share Based Compensation No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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