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Note 13 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net federal and state operating losses $ 113,649 $ 159,939
Research and development credits 71,197 66,331
Royalty income 106,007 28,034
Stock-based compensation 14,512 10,732
Capitalized R&D 8,997  
Leasing obligations 1,836 1,135
Other 4,809 5,563
Total deferred tax assets 321,007 271,734
Fixed assets (607) (124)
Right of use asset (1,527) (854)
Total deferred tax liabilities (2,134) (978)
Valuation allowance (318,714) $ (270,756)
Net deferred tax assets $ 159