XML 85 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
audit
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Income Taxes Disclosure [Line Items]      
Capitalized research and development costs $ 261,400,000    
Percentage of stock owned resulting in an ownership change 50.00%    
Aggregate period 3 years    
Valuation allowance $ 295,993,000 $ 236,478,000 $ 594,752,000
Increase (decrease) for the current period 59,515,000 (358,274,000)  
Accrued interest and penalties related to uncertain tax positions 0 0  
Unrecognized tax benefits $ 26,190,000 24,220,000 $ 21,131,000
Number of federal, state or foreign audits in process | audit 0    
U.S.      
Income Taxes Disclosure [Line Items]      
Capitalized research and development costs, amortization period 5 years    
Non-US      
Income Taxes Disclosure [Line Items]      
Capitalized research and development costs, amortization period 15 years    
Prepaid Expenses and Other Current Assets      
Income Taxes Disclosure [Line Items]      
Income tax receivable $ 300,000 $ 2,900,000  
Federal Orphan Drug Tax Credit      
Income Taxes Disclosure [Line Items]      
Research and development tax credit 126,500,000    
State and Local Jurisdiction      
Income Taxes Disclosure [Line Items]      
Net operating loss carryforwards 1,200,000,000    
State and Local Jurisdiction | Research Tax Credit Carryforward      
Income Taxes Disclosure [Line Items]      
Research and development tax credit 25,700,000    
Foreign Income Tax      
Income Taxes Disclosure [Line Items]      
Net operating loss carryforwards 65,200,000    
Federal | Research Tax Credit Carryforward      
Income Taxes Disclosure [Line Items]      
Research and development tax credit $ 16,900,000