Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Deferred revenue | $ 8,945 | $ 6,436 |
| Prepaid expenses and accrued expenses | 8,847 | 8,099 |
| Right-of-use assets | (20,388) | (22,190) |
| Lease liabilities | 31,328 | 28,994 |
| Net operating loss and tax credit carryforwards | 64,590 | 85,698 |
| Property and equipment and intangible assets | (94,061) | (100,314) |
| Stock-based compensation expense | 10,559 | 9,652 |
| Investment in partnerships | 2,836 | 2,941 |
| Convertible Notes | 20,440 | 0 |
| R&D expenditures | 43,956 | 0 |
| Withholding taxes | (4,841) | 0 |
| Other | 196 | |
| Other | (173) | |
| Total deferred tax assets, net | 72,407 | 19,143 |
| Less: valuation allowance | (88,603) | (40,164) |
| Net deferred tax liabilities | (16,196) | (21,021) |
| Deferred tax liability related to dividend distribution tax | 2,000 | |
| Valuation allowance related to capital losses | $ 88,600 | $ 40,200 |
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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 Deferred Tax Liability, Dividend Distribution Tax 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://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 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://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://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 from leasing arrangements. 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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