XML 115 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
Net operating loss carryforwards $ 243,670 $ 140,769 $ 219,935
Research and development credit carryforwards 36,345 23,679 19,240
Orphan drug credit carryforwards 150,859 125,153 92,538
Accrued expenses and other 40,617 32,206 25,842
Deferred revenue 6,598 7,317 10,971
Deferred rent 24,798 19,308 26,196
Jublient license 448    
Interest expense 29    
Total gross deferred tax asset 503,364 348,432 394,722
Deferred tax liability      
Depreciation (5,157) (5,451) (4,474)
Right of use assets (20,059) (14,539) (19,869)
UNICAP (1,966)    
Prepaid expenses (2)    
Valuation allowance (476,180) (328,442) (370,379)
Net deferred tax asset $ 0 $ 0 $ 0