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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:        
Reserves and accruals $ 21,823 $ 20,622    
Net operating loss carryforwards 39,733 33,811    
Research and development credit carryforwards 38,179 36,914    
Deferred stock-based compensation 1,202 1,675    
Intangibles 7,838 8,224    
Operating lease liabilities 7,822 8,892    
Capitalized research and development expenses 10,805 10,897    
Other 442 0    
Gross deferred tax assets 127,844 121,035    
Valuation allowance (99,585) (95,518) $ (77,144) $ (77,756)
Gross deferred tax assets after valuation allowance 28,259 25,517    
Deferred tax liabilities:        
Depreciation (6,399) (1,272)    
Convertible notes (4,708) (6,275)    
Operating lease right-of-use assets (6,529) (7,076)    
Other 0 (319)    
Gross deferred tax liabilities (17,636) (14,942)    
Net deferred tax assets $ 10,623 $ 10,575