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Income Taxes - Deferred and Valuation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Intellectual property $ 105,453 $ 68,209
Amortization/depreciation 277 489
Research tax credit 205,095 182,651
Net operating loss carry forwards 334,762 305,876
Deferred reimbursements 1,587 1,912
Non-cash stock issue 11,779 17,553
Interest carry forward limitation 8,285 5,655
Lease liability 9,105 9,235
Other 15,884 10,855
Gross deferred tax assets 692,227 602,435
Deferred tax liabilities    
Business acquisition (4,930) (4,937)
Royalty payable (105,453) (68,209)
Convertible notes 0 (94)
Advanced R&D payments (1,802) (1,776)
Right of use asset (3,130) (3,420)
Total net deferred tax assets 576,912 523,999
Less: valuation allowance (581,842) (528,895)
Net deferred tax liability (4,930) $ (4,896)
Increase in the valuation allowance $ (52,900)