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Income Taxes (Schedule Of Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets: [Abstract]    
Net operating loss carryforwards - Federal $ 11,670 $ 27,935
Net operating loss carryforwards - State 10,875 8,788
Tax credit carryforwards - Federal 64,081 49,937
Tax credit carryforwards - State 7,369 7,750
Derivative financial instruments   342
Deferred revenue 149 795
Interest expense carryforward 6,609 5,539
Investment in partnerships 45,519 46,774
Inventory valuation 290 1,560
Stock-based compensation 1,439 1,347
Accrued expenses 5,351 4,325
Leases 7,958 6,993
Organizational and start-up costs 1,047  
Other 337 51
Total 162,694 162,136
Valuation allowance (43,336) (33,337)
Total deferred tax assets 119,358 128,799
Deferred tax liabilities:    
Convertible debt (9,154) (12,266)
Fixed assets (104,364) (107,909)
Derivative financial instruments (724)  
Organizational and start-up costs   (4,484)
Right-of-use assets (5,116) (4,140)
Total deferred tax liabilities (119,358) (128,799)
Deferred income taxes