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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accrued expenses $ 3,306 $ 3,079
Deferred revenue 9,725 9,091
Sale of Royalty 12,037 0
Stock based compensation 9,194 10,014
Research and development credits 5,034 4,620
Other non-current liabilities 20,424 17,015
Net operating loss carryforward 286,908 262,532
ASC 842 lease liability 9,096 6,776
Fixed assets 799 700
UNICAP 3,190 2,132
Inventory Reserve 10,281 8,260
Derivative Liability 413 542
Other 6,081 2,535
Total deferred tax assets 376,488 327,296
Less valuation allowance (342,122) (277,941)
Total deferred tax assets, net of valuation allowance 34,366 49,355
Deferred tax liabilities:    
Fixed assets 0 0
Intangible assets (25,598) (34,178)
Inventory 0 (8,479)
ASC 842 ROU asset (8,486) (6,101)
Other (282) (597)
Total deferred tax liabilities (34,366) (49,355)
Net deferred tax liability $ 0 $ 0