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Income Taxes Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Capitalized research expense $ 5,250 $ 6,300
NOL carryforwards 127,835 110,788
Research and development and other tax credits 13,242 11,737
Deferred revenue 1,628 1,506
Stock-based compensation 3,256 3,255
Acquired intangibles 757 889
Derivative liability 0 1,852
Interest expense 564 1,122
Investment in affiliated entity 542 645
Lease liability 4,283 4,722
Other 6,127 2,413
Deferred tax assets, gross 163,484 145,229
Valuation allowance (159,705) (137,159)
Total deferred tax assets 3,779 8,070
Deferred tax liabilities:    
Acquired intangibles (179) (160)
Right of use asset (2,676) (2,894)
Note discount (469) (2,862)
Convertible note 0 (1,381)
Fixed assets (487) (805)
Net deferred tax liabilities $ (32) $ (32)