Income Taxes - Schedule of Significant Components of Company's Deferred Tax Assets (Detail) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Deferred tax assets: | ||
U.S. and state net operating loss carryforwards | $ 187,762 | $ 179,462 |
Research and development credits | 88,091 | 75,189 |
Fixed assets and intangible assets | 28,268 | 9,602 |
Stock-based compensation | 12,555 | 13,814 |
Accruals and other temporary differences | 5,964 | 4,970 |
Interest Expense - Sec 163(j) | 3,704 | 1,321 |
Lease liability | 2,676 | 3,084 |
AHYDO Interest | 2,069 | 1,017 |
Capitalized research and development | 388 | 708 |
Deferred royalty embedded derivative | 720 | 421 |
Unicap - Sec 263A | 903 | 190 |
Transaction Costs | 92 | |
Valuation allowance | (330,902) | (275,389) |
Total deferred tax assets | 2,198 | 14,481 |
Deferred tax liabilities: | ||
Convertible debt amortization | 6 | (11,825) |
Right-of-use asset | 1,849 | (2,188) |
Deferred royalty obligation | 343 | (468) |
Total deferred tax liabilities | (2,198) | (14,481) |
Net deferred tax assets | $ 0 | $ 0 |
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- Definition AHYDO interest. No definition available.
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- Definition Deferred tax assets deferred royalty obligation. No definition available.
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- Definition Deferred Tax Assets Fixed Assets And Intangibles. No definition available.
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- Definition Interest expense - Sec 163(j). No definition available.
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic and state and local operating loss carryforwards. No definition available.
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- Definition Deferred tax assets right of use asset. No definition available.
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- Definition Deferred tax assets royalty embaded derivatives. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals and other temporary differences. No definition available.
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- Definition Transaction costs. No definition available.
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- Definition Unicap - Sec 263A. No definition available.
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- Definition Deferred Tax Liabilities, Convertible Debt Amortization. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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