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Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory income tax benefit $ (19,911) $ (29,968) $ (12,556)
State and local taxes (2,784) (276) 7,282
Orphan Drug & General Business Credit 43,124 66,451 33,683
Stock compensation expense 239 (5,647) (6,843)
Changes in the fair value of contingent consideration (1,804) (2,361) 1,099
Foreign Source Income Subject to US Tax (52) 6,543 30,181
Foreign tax rate differential (1) (30,639) 12,583 9,403
Section 162(m) limitation 8,294 7,440 9,492
Tax Cuts and Jobs Act of 2017 0 0 42,338
Tax Reserves 12,123 8,545 2,262
Other (1,132) (423) (2,940)
Valuation allowance/deferred benefit 7,827 4,521 35,132
Provision for (benefit from) income taxes $ (70,963) $ (65,494) $ 81,167