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Income Taxes (Schedule Of Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets, Gross [Abstract]    
Net operating loss carryforwards - Federal $ 27,935  
Net operating loss carryforwards - State 8,788 $ 4,004
Tax credit carryforwards - Federal 49,937 47,956
Tax credit carryforwards - State 7,750 9,369
Derivative financial instruments 342  
Deferred revenue 795 2,236
Interest expense carryforward 5,539 2,048
Investment in partnerships 46,774 50,009
Inventory valuation 1,560 3,603
Stock-based compensation 1,347 1,458
Accrued expenses 4,325 5,439
Leases 6,993 2,516
Other 51 43
Total deferred tax assets 162,136 128,681
Valuation allowance (33,337) (7,413)
Total deferred tax assets 128,799 121,268
Deferred tax liabilities    
Convertible debt (12,266) (7,508)
Fixed assets (107,909) (118,330)
Derivative financial instruments   (1,573)
Organizational and start-up costs (4,484) (3,980)
Right-of-use assets (4,140)  
Total deferred tax liabilities $ (128,799) (131,391)
Deferred income taxes   $ (10,123)