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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Net operating loss carryforwards $ 121,839 $ 172,359
Research and development tax credit carryforwards 55,211 55,966
Other 1,100 1,412
Total deferred tax assets before valuation allowance 178,150 229,737
Valuation allowance (63,423) (63,620)
Total deferred tax assets 114,727 166,117
Deferred tax liabilities    
Debt issuance discount and other (10,596) (11,946)
Unrealized Gain on Investment (10,372) 0
Net deferred tax assets $ 93,759 $ 154,171