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Income Taxes - Deferred and Valuation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Intellectual property $ 68,209 $ 46,521
Amortization/depreciation 489 2,329
Research tax credit 182,651 141,669
Net operating loss carry forwards 305,876 286,850
Deferred reimbursements 1,912 2,230
Non-cash stock issue 17,553 19,058
Interest carry forward limitation 5,655 2,224
Lease liability 9,235 6,983
Other 10,855 13,921
Gross deferred tax assets 602,435 521,785
Deferred tax liabilities    
Business acquisition (4,937) (5,051)
Royalty payable (68,209) (46,521)
Convertible notes (94) (653)
Advanced R&D payments (1,776) (2,611)
Right of use asset (3,420) (5,643)
Total net deferred tax assets 523,999 461,306
Less: valuation allowance (528,895) (466,357)
Net deferred tax liability (4,896) $ (5,051)
Increase in the valuation allowance $ 62,500