Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred Tax Assets | ||
| Deferred revenue | $ 5,148 | $ 5,642 |
| Prepaid expenses and accruals | 9,533 | 3,302 |
| Deferred rent and lease incentives | 273 | 4,255 |
| Right of use asset | (18,507) | |
| Lease liability | 22,983 | |
| Net operating loss and tax credit carryforwards | 86,952 | 78,689 |
| Property and equipment and intangible assets | (127,255) | (73,778) |
| Stock-based compensation expense | 8,033 | 7,667 |
| Investment in partnerships | 2,196 | 12 |
| Convertible Notes | (8,471) | (11,918) |
| Other | 2,218 | 1,020 |
| Total deferred tax assets (liabilities), net | (16,897) | |
| Total deferred tax assets (liabilities), net | 14,891 | |
| Less: valuation allowance | (12,584) | (15,531) |
| Net deferred tax liabilities | (29,481) | (640) |
| Deferred tax liability related to dividend distribution tax | 5,207 | |
| Valuation allowance related to capital losses | $ 12,584 | $ 15,531 |
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- Definition Deferred Tax Asset, Right Of Use Asset No definition available.
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- Definition Deferred tax asset, before valuation allowance, attributable to net operating loss carryforwards and tax credit carryforwards expected to be realized after one year. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax liability attributable to convertible debt. No definition available.
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- Definition Deferred tax assets valuation allowance related to capital losses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences derived from prepaid expenses and accruals. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, equipment and intangible assets. No definition available.
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- Definition Deferred Tax Liability, Dividend Distribution Tax No definition available.
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- Definition Deferred Tax Liability, Lease Liability No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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