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Income Taxes - Deferred Tax Components (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Net operating loss carryforwards $ 46,888 $ 60,308
Tax credit carryforwards 24,290 15,577
Capital loss carryforwards 20,896 0
Interest expense carryforwards 4,318 0
Equity-based compensation expense 5,931 5,873
Capitalized research & development 4,635 7,872
Intangible assets 12,565 0
Reserves 2,683 3,342
Contingent consideration 87 1,406
Other 5,389 5,971
Valuation allowance (113,278) (4,740)
Liabilities    
Property, plant and equipment depreciation (614) (198)
Intangible assets and inventory 0 (32,406)
Debt instruments (12,489) (15,744)
Other (41) (141)
Net deferred tax assets $ 1,260 $ 47,120