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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Federal statutory income tax benefit $ (15,824) $ (8,888) $ (19,911)
State and local taxes 509 (3,264) (2,784)
Orphan Drug & General Business Credit (29,363) (44,114) (43,124)
Stock compensation expense 7,859 (1,101) 239
Changes in the fair value of contingent consideration 0 0 (1,804)
Foreign Source Income Subject to U.S. Tax 16,878 6,266 (52)
Foreign tax rate differential (16,971) (16,238) (30,639)
Section 162(m) limitation 6,304 9,571 8,294
Tax Reserves 15,530 2,166 12,123
Intra-entity transfer of assets (3,920) (852,338) 0
CARES Act carryback claim 0 (2,201) 0
Valuation allowance/deferred benefit 6,821 6,876 7,827
Other 907 1,843 (1,132)
Benefit from income taxes (11,270) (901,422) (70,963)
Valuation allowance 109,176 $ 93,075  
Dutch      
Income Tax Contingency [Line Items]      
Valuation allowance $ 9,300   $ 29,600