XML 88 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 141,176 $ 135,536
Research and development credit carryforwards 28,892 28,291
Capitalized research and development 10,756 12,832
Compensation related items 10,957 9,843
Operating leases 4,214 4,374
Other 6,051 4,547
Total deferred tax assets 202,046 195,423
Valuation allowance (199,042) (192,304)
Net deferred tax assets 3,004 3,119
Deferred tax liabilities:    
Right-of-use assets 2,892 3,017
Amortization of goodwill 163 143
Total deferred tax liabilities $ 3,055 $ 3,160