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Income Taxes - Significant Component of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 19,599 $ 13,347
Research and development credit carryforwards 13,133 7,567
Lease liability 18,666 0
Stock-based compensation expense 7,642 6,623
Excess tax basis in intangible assets 3,572 12,109
Accrued bonus 4,065 1,049
Deferred rent 0 529
Other deferred tax assets 3,944 1,858
Total deferred tax assets 70,621 43,082
Less: valuation allowance 883 1,673
Total net deferred tax asset 69,738 41,409
Deferred tax liabilities:    
Excess book basis in intangible assets (39,500) (362)
Restructuring liability (29,635) (33,730)
Convertible debt (22,839) (7,283)
Right-of-use asset (17,596) 0
Depreciation (10,328) (6,933)
Other deferred tax liabilities (80) (92)
Total deferred tax liabilities (119,978) (48,400)
Net deferred tax liabilities $ (50,240) $ (6,991)