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Analysis of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 333,703 $ 304,033
Difference in depreciation and amortization 31,259 40,095
Research and development tax credits 159,917 103,806
Stock-based compensation 31,212 24,114
Lease liabilities 13,120 15,796
Deferred revenue   939
Capitalized inventory 35,959 18,255
Other 28,381 16,270
Total deferred tax assets 633,551 523,308
Deferred tax liabilities:    
Right of use asset (8,772) (10,782)
Debt discount (18,044) (23,099)
Total deferred tax liabilities (26,816) (33,881)
Valuation allowance (605,848) (488,829)
Net deferred tax assets $ 887 $ 598