XML 81 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Federal and state operating loss carryforwards $ 172,530 $ 154,912
Equity compensation 21,454 17,217
R&D tax credits, net of reserves 23,452 0
Other 10,361 2,089
Total deferred tax assets 227,797 174,218
Deferred tax liabilities:    
Convertible debt (24,795) 0
Other (159) 0
Total deferred tax liabilities (24,954) 0
Valuation allowance (202,843) (174,218)
Net deferred tax assets $ 0 $ 0