XML 74 R60.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Additional Tax Disclosures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes        
Income tax expense recognized $ 60,400      
Accrued interest and penalties 0 $ 0    
Uncertain Tax Positions        
Unrecognized tax benefits 15,185 15,342 $ 15,413 $ 15,488
Gross decrease in tax portions from prior years   $ (71) $ (75)  
Gross decrease in tax portions from current year (157)      
Unrecognized tax benefits would affect the effective income tax rate if recognized 8,000      
Federal        
Income Taxes        
Net operating loss carryforwards 400,000      
Net operating loss carryforwards, indefinite period 2,000      
Tax credit carryforward amount 43,600      
State        
Income Taxes        
Net operating loss carryforwards 650,700      
State | Research and development        
Income Taxes        
Tax credit carryforward amount $ 32,200