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Note 10 - Income Taxes - Components of Company's Net Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Net operating loss carry forwards $ 48,481 $ 39,888
Research and development credits 84,268 69,320
Stock-based compensation 8,884 9,055
Accrued expenses and allowances 1,897 2,334
Amortization and depreciation 0 1,408
Operating lease liability 7,345 0
Other temporary differences 6,884 6,411
Foreign tax credit 2,338 2,338
Valuation allowance (123,989) (92,315)
Total deferred tax assets 36,108 38,439
Deferred tax liabilities    
Acquired intangible assets (16,092) (22,593)
Convertible debt (6,444) (11,596)
Amortization and depreciation (2,123) 0
Right of use asset (6,806) 0
Other deferred tax liabilities (1,482) (603)
Total deferred tax liabilities (32,947) (34,792)
Deferred tax assets, net $ 3,161 $ 3,647