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v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands |
|
|
3 Months Ended |
6 Months Ended |
|
|
|
|
|
|
|
|
Asset Acquisition [Line Items] |
|
|
|
|
|
|
|
Provision for (benefit from) income taxes |
|
|
$ 9,961
|
$ (91,547)
|
$ 19,344
|
$ (83,493)
|
|
Effective tax rate |
|
|
30.50%
|
173.50%
|
29.30%
|
262.70%
|
|
Share-based compensation expense |
|
|
$ 2,175
|
$ 115,009
|
$ 4,655
|
$ 154,788
|
|
Unrecognized tax benefits including interest and penalties |
|
|
4,000
|
|
4,000
|
|
$ 4,000
|
Unrecognized tax benefits, net |
|
|
3,500
|
|
3,500
|
|
$ 3,500
|
Decrease in unrecognized tax benefits is reasonably possible |
|
|
300
|
|
300
|
|
|
Decrease in unrecognized tax benefits is reasonably possible, net |
|
|
300
|
|
300
|
|
|
Incentive units |
|
|
|
|
|
|
|
Asset Acquisition [Line Items] |
|
|
|
|
|
|
|
Share-based compensation expense |
$ 111,400
|
|
$ 0
|
$ 111,387
|
$ 0
|
$ 151,166
|
|
Hot Topic |
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|
|
|
|
|
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Asset Acquisition [Line Items] |
|
|
|
|
|
|
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Asset purchase agreement, purchase price |
|
$ 29,500
|
|
|
|
|
|
Amortizable basis, period |
|
3 years
|
|
|
|
|
|
Difference in net book value and tax amortizable basis of assets acquired |
|
$ 26,000
|
|
|
|
|
|
Net book value of assets acquired |
|
3,500
|
|
|
|
|
|
Tax amortizable basis |
|
29,500
|
|
|
|
|
|
Deferred tax |
|
$ 6,700
|
|
|
|
|
|
X |
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