XML 78 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 456,284 $ 399,361
Research and other credits 132,994 128,015
Operating lease liabilities 35,672 36,907
Liability related to the sale of future royalties 32,737 0
Stock-based compensation 32,517 30,875
Other 11,688 13,568
Deferred tax assets before valuation allowance 701,892 608,726
Valuation allowance for deferred tax assets (670,103) (575,087)
Total deferred tax assets 31,789 33,639
Deferred tax liabilities:    
Operating lease right-of-use assets (29,707) (31,718)
Other (1,856) (1,725)
Total deferred tax liabilities (31,563) (33,443)
Net deferred tax assets $ 226 $ 196