XML 73 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Gross Deferred Tax Assets      
Net Operating Loss Carryforwards $ 172,745 $ 168,239  
Foreign Net Operating Loss Carryforwards   4,485  
Tax Credit Carryforwards 42,642 39,761  
Deferred Research and Development Expenses 70,042 76,555  
Stock-based Compensation 12,651 11,977  
Fixed Assets 1,759 1,761  
Accrued Expenses and Other 328 316  
Deferred Tax Assets, Gross 300,167 303,094  
Gross Deferred Tax Liabilities      
IPR&D Intangibles (12,748) (12,748)  
Total Deferred Tax Assets and Liabilities 287,419 290,346  
Valuation Allowance (290,426) (293,353)  
Net Deferred Tax Liability $ 3,007 $ 3,007  
Principal components of the deferred tax assets and liabilities      
Increase in deferred tax and valuation allowance     $ 17,700
U.S. federal corporate income tax rate (as a percent) 21.00% 21.00% 35.00%
U.S. federal corporate income tax net operating losses (as a percent)     80.00%
Change in tax rate, deferred tax liability benefit   $ 6,900  
Additional income tax benefit leading to tax liabilities   12,200  
Revaluation of deferred tax asset   99,500  
Income tax expense (benefit)   $ (765) $ (24,282)