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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net federal and state operating losses $ 101,600 $ 113,649
Research and development credits 86,321 71,197
Royalty income 115,554 106,007
Stock-based compensation 19,374 14,512
Capitalized R&D 62,794 8,997
Leasing obligations 1,842 1,836
Other 4,354 4,809
Total deferred tax assets 391,839 321,007
Deferred tax liabilities:    
Fixed assets (717) (607)
Right of use asset (1,525) (1,527)
Total deferred tax liabilities (2,242) (2,134)
Valuation allowance (389,608) (318,714)
Net deferred tax assets (liabilities) $ (11)  
Net deferred tax assets (liabilities)   $ 159