v3.22.0.1
Income Taxes - Summary of Significant Components of Net Deferred Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accrued expenses $ 30,169 $ 23,719
Intangible assets 183,441 175,397
Stock-based compensation 61,885 41,246
Loss carryforwards 2,631,230 1,714,870
Tax credit carryforwards 715,844 460,302
Lease liability 93,312 80,794
Other 29,572 6,374
Total deferred tax assets 3,745,453 2,502,702
Deferred tax liabilities:    
Convertible debt   (138,832)
Right-of-use asset (75,782) (63,122)
Investments (66,792) (3,862)
Other (2,549) (3,532)
Total deferred tax liabilities (145,123) (209,348)
Total net deferred tax assets before valuation allowance 3,600,330 2,293,354
Valuation allowance (3,611,242) (2,293,361)
Net deferred taxes $ (10,912) $ (7)