XML 118 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss $ 882,014 $ 1,004,404
Tax credit carryforwards 487,635 440,429
Intangible assets 241,775 54,091
Deferred revenues 19,311 19,593
Stock-based compensation 93,915 83,196
Accrued expenses 17,795 17,808
Construction financing lease obligation 130,849 109,354
Other 6,831 5,667
Gross deferred tax assets 1,880,125 1,734,542
Valuation allowance (168,491) (1,552,942)
Total deferred tax assets 1,711,634 181,600
Deferred tax liabilities:    
Property and equipment (128,407) (101,019)
Acquired intangibles 0 (6,341)
Deferred revenue (73,357) (73,357)
Unrealized gain (10,198) (6,401)
Net deferred tax assets $ 1,499,672 834
Net deferred tax liabilities   $ (5,518)