Income Taxes (Deferred Tax Assets and Liabilities) (Details) $ in Thousands |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2020
USD ($)
entity
|
Dec. 31, 2019
USD ($)
|
|
| Deferred Tax Assets | ||
| Deferred revenue | $ 5,811 | $ 5,148 |
| Prepaid expenses and accruals | 8,737 | 9,533 |
| Deferred rent and lease incentives | 255 | 273 |
| Right of use asset | (25,937) | (18,507) |
| Lease liability | 30,752 | 22,983 |
| Net operating loss and tax credit carryforwards | 87,648 | 86,952 |
| Property and equipment and intangible assets | (113,041) | (127,255) |
| Stock-based compensation expense | 9,122 | 8,033 |
| Investment in partnerships | 1,727 | 2,196 |
| Convertible Notes | (22,951) | (8,471) |
| Other | 639 | 2,218 |
| Total deferred tax liabilities, net | (17,238) | (16,897) |
| Less: valuation allowance | (17,502) | (12,584) |
| Net deferred tax liabilities | $ (34,740) | (29,481) |
| Number of entities, subject to GILTI | entity | 2 | |
| CARES Act, Operating loss, expected refund | $ 1,224 | |
| Deferred tax liability related to dividend distribution tax | 5,550 | |
| Valuation allowance related to capital losses | $ 17,502 | $ 12,584 |
| X | ||||||||||
- Definition CARES Act, Operating Loss, Expected Refund No definition available.
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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 Number Of Entities, Subject to GILTI 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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- 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://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 allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. 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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