XML 66 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets (liabilities)    
Deferred revenue $ 0 $ 40,961
License and technology payments 7,221 8,222
Share-based compensation 20,342 17,599
Accrued expenses 371 608
Depreciation, deferred tax liability (28)  
Depreciation, deferred tax assets   81
Federal and state net operating loss carryforwards 88,766 76,309
Research and development credits 5,933 3,782
Other 5 3,534
Deferred income tax assets 122,610 151,096
Valuation allowance (122,610) (147,567)
Net deferred tax assets $ 0 $ 3,529