XML 90 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Income Taxes - Components of Company's Net Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Net operating loss carry forwards $ 39,888 $ 34,366
Research and development credits 69,320 62,118
Stock-based compensation 9,055 6,021
Accrued expenses and allowances 2,334 2,004
Amortization and depreciation 1,408 4,910
Other temporary differences 6,411 4,018
Foreign tax credit 2,338 2,557
Valuation allowance (92,315) (78,538)
Total deferred tax assets 38,439 37,456
Deferred tax liabilities    
Acquired intangible assets (22,593) (26,602)
Acquired tangible assets (255)
Convertible debt (11,596) (15,213)
Other deferred tax liabilities (603) (68)
Total deferred tax liabilities (34,792) (42,138)
Deferred tax assets, net $ 3,647  
Deferred tax liabilities, net   $ (4,682)