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Income Taxes - Components of the Company's Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Convertible bond hedge $ 17,197 $ 21,412
Accrued product returns and rebates 15,123 13,205
Accrued compensation and stock based compensation 10,349 8,218
Non-recourse liability related to sale of future royalties 5,320 5,571
Research and development credit carryforwards 3,817 3,817
Amortization of intangibles 4,617 3,289
Net operating loss carryforwards 2,245 2,900
Operating lease liability 8,187  
Inventory 1,385 499
Alternative Minimum Tax (AMT) credit 926 978
Other 199 1,268
Total deferred tax assets 69,365 61,157
Less: valuation allowance (11) (9)
Total deferred tax asset, net of valuation allowance 69,354 61,148
Deferred tax liability:    
Debt discount on 2023 Notes (14,109) (17,568)
Patent infringement legal costs (10,613) (10,697)
Operating lease assets (5,237)  
Depreciation (2,778) (236)
IRC Section 481(a) liability (2,126) (2,964)
Unrealized gain on marketable securities (2,428) 0
Total deferred tax liabilities (37,291) (31,465)
Net deferred tax assets $ 32,063 $ 29,683