XML 73 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Income Tax to Expense (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax at federal statutory rate $ (88,096,000) $ (26,022,000) $ (42,846,000)
State taxes, net of federal benefit (65,000) (8,000) (19,000)
Non-deductible acquired IPR&D charge and other expenses 52,044,000 0 0
Change in valuation allowance 21,155,000 16,949,000 (11,208,000)
Impact of U.S. statutory tax rate change on revaluing deferred tax asset 0 0 36,085,000
Impact of foreign rate change on deferred tax assets 1,887,000 1,961,000 1,619,000
Other permanent differences 4,101,000 (701,000) 8,086,000
State tax rate benefit (18,000) 169,000 56,000
Foreign rate differential 1,883,000 1,731,000 10,636,000
Stock-based compensation (2,674,000) (1,344,000) (2,462,000)
Net operating losses surrendered under U.K.’s R&D tax relief scheme 9,349,000 6,322,000 0
Credits and other 434,000 943,000 53,000
Income tax benefit $ 0 $ 0 $ 0