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Income Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 610,314 $ 518,620
Accrued expenses 13,482 10,613
Credit carryforwards 120,594 75,879
Stock-based compensation 44,510 35,782
Note hedge 22,742 35,181
Depreciation and amortization 593,348 0
Other 23,183 14,771
Total deferred tax assets 1,428,173 690,846
Less valuation allowance (1,337,350) (583,235)
Deferred tax assets net 90,823 107,611
Deferred tax liabilities:    
Depreciation and amortization (22,183) (20,708)
Convertible notes (24,887) (43,616)
Tax effects associated with Topic 606 (23,531) (53,601)
Other (1,568) (1,759)
Net deferred tax assets $ 18,654  
Net deferred tax assets   $ (12,073)