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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets |  |
Tax loss carryforwards | $ 101,209 | $ 59,407
Temporary differences on capital and intangible assets | 50,297 | 44,445
Stock-based compensation expense | 16,653 | 11,324
Accruals and reserves | 21,926 | 10,397
Share issuance costs | 14,423 | 6,590
Temporary differences related to lease assets and liabilities | 9,292 | 4,526
Investment tax credits | 13,448 | 694
Valuation allowance | (123,345) | (89,363)
Total deferred tax assets | 103,903 | 48,020
Deferred tax liabilities |  |
Temporary differences on intangible assets | (32,521) | (35,967)
Temporary differences on investments | (17,917) | 0
Other deferred tax liabilities | (788) | (1,374)
Total deferred tax liabilities | (51,226) | (37,341)
Net deferred tax assets | $ 52,677 | $ 10,679

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