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Components of Company Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 32,181 $ 42,007
Tax credit carryforwards 508,560 466,066
Accrued expenses, reserves, and prepaids 61,807 55,041
Intangible assets 29,413 18,734
Stock-based compensation 42,873 35,966
Lease liabilities 11,470  
Inventory 6,290 12,859
Other 575 278
Valuation allowance (86,197) (107,928)
Total deferred tax assets 606,972 523,023
Joint venture basis difference (993) (1,010)
Acquired intangibles (1,647) (6,508)
Deferred revenue (3,003) (4,480)
Convertible notes discount (2,364) (5,157)
ROU assets 10,258  
Property, plant and equipment (46,642) (44,916)
Total deferred tax liabilities (64,907) (62,071)
Net deferred tax assets $ 542,065 $ 460,952