Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Deferred revenue | $ 6,436 | $ 5,811 |
| Prepaid expenses and accruals | 8,099 | 8,737 |
| Right of use asset | (22,190) | (25,937) |
| Lease liability | 28,994 | 30,752 |
| Net operating loss and tax credit carryforwards | 85,698 | 87,648 |
| Property and equipment and intangible assets | (100,314) | (113,041) |
| Stock-based compensation expense | 9,652 | 9,122 |
| Investment in partnerships | 2,941 | 1,727 |
| Convertible Notes | 0 | (22,951) |
| Deferred Tax Liabilities, Other | (173) | |
| Other | 894 | |
| Total deferred tax liabilities, net | 19,143 | |
| Total deferred tax liabilities, net | (17,238) | |
| Less: valuation allowance | (40,164) | (17,502) |
| Net deferred tax liabilities | (21,021) | (34,740) |
| Deferred tax liability related to dividend distribution tax | 6,200 | |
| Valuation allowance related to capital losses | $ 40,200 | $ 17,500 |
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- Definition Deferred Tax Asset, Right Of Use Asset 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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- References 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://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 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 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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