Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 1,987,606 | $ 1,078,070 |
| Tax credit carryforwards | 568,468 | 333,991 |
| Accruals and reserves | 105,530 | 70,130 |
| Non-income tax accruals | 64,757 | 71,706 |
| Stock-based compensation | 156,726 | 211,216 |
| Operating lease liabilities | 86,690 | 94,840 |
| Intangible assets | 210,057 | 274,396 |
| Other | 155,020 | 53,477 |
| Gross deferred tax assets | 3,334,854 | 2,187,826 |
| Valuation allowance | (3,263,823) | (2,053,069) |
| Total deferred tax assets | 71,031 | 134,757 |
| Deferred tax liabilities: | ||
| Property and equipment basis differences | (7,834) | (33,503) |
| Operating lease assets | (48,628) | (72,659) |
| Other | 0 | (3,091) |
| Total deferred tax liabilities | (56,462) | (109,253) |
| Total net deferred tax assets | $ 14,569 | $ 25,504 |
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- Definition Deferred Tax Assets, Non-Income Tax Deferred Expense, Reserves And Accruals No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease Assets No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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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, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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://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 reserves and accruals. 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 classified as other. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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