XML 140 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of the Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 142,512 $ 118,897
Research and investment credits 35,285 11,154
Accruals and reserves 9,239 7,734
Depreciation 1,756 1,119
Stock-based compensation 5,451 5,404
Interest expense 3,197 2,466
Total deferred tax assets 197,440 146,774
Deferred tax liabilities:    
Intangible assets (2,678) (1,002)
Convertible debt (3,550) (4,675)
Capitalized costs (11,351) (8,002)
Depreciation (138)  
Total deferred tax liabilities (17,717) (13,679)
Valuation allowance (180,092) (132,759)
Net deferred tax liabilities $ (369)  
Net deferred tax assets   $ 336