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Income Taxes Expense - Components of the Company's Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 09, 2020
Dec. 31, 2019
Deferred tax assets:      
Convertible bond hedge $ 12,420   $ 17,197
Accrued product returns and rebates 17,529   15,123
Accrued compensation and stock based compensation 13,547   10,349
Non-recourse liability related to sale of future royalties 3,777   5,320
Research and development credit carryforwards 3,151   3,817
Amortization of intangibles 0   4,617
Net operating loss carryforwards 13,164   2,245
Operating lease liability 14,542   8,187
Other 5,303   2,510
Total deferred tax assets 83,433   69,365
Less: valuation allowance (582) $ (600) (11)
Total deferred tax asset, net of valuation allowance 82,851   69,354
Deferred tax liabilities:      
Amortization of intangibles 79,545   0
Debt discount on 2023 Notes (10,190)   (14,109)
Patent infringement legal costs (10,897)   (10,613)
Operating lease assets (10,674)   (5,237)
Depreciation (3,458)   (2,778)
IRC Section 481(a) liability (315)   (2,126)
Unrealized gain on marketable securities (2,987)   (2,428)
Total deferred tax liabilities (118,066)   (37,291)
Net deferred tax (liabilities) assets $ (35,215)    
Net deferred tax (liabilities) assets     $ 32,063