XML 79 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Significant Components of Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 81,406 $ 60,105
Research and development credits 24,011 21,262
Deferred royalty obligation 30,460 31,937
Share-based compensation expense 9,581 11,904
Depreciation and amortization expense 0 1,033
Lease liability 7,127 0
Other 1,263 1,004
Deferred Tax Assets, Gross 153,848 127,245
Depreciation and amortization (1,612) 0
Right-of-use lease asset (3,775) 0
Valuation allowance (148,461) (127,245)
Net deferred tax assets $ 0 $ 0