Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred Tax Assets and Liabilities) (Details)

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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