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INCOME TAXES - Tax Effects of Temporary Differences and Related Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:      
Capitalized costs $ 23,708 $ 30,131 $ 35,608
Accrued expenses 33,044 31,494 23,553
Net operating loss carryforwards 575,245 485,562 244,197
Tax credit carryforwards 183,977 133,275 60,567
Property, equipment and intangible assets 0 0 7,390
Share-based compensation 38,427 38,265 35,728
Deferred Interest 4,072 8,290 0
Other 3,424 105 2,519
Operating Lease, net 5,761 0 0
Total deferred tax assets 867,658 727,122 409,562
Valuation allowance (859,564) (719,040) (409,043)
Total deferred tax assets, net of valuation allowance 8,094 8,082 519
Deferred tax liabilities:      
Property, equipment and intangible assets (6,862) (7,361) 0
Indefinite-lived intangibles (253) (275) (644)
Total deferred tax liabilities (7,115) (7,636) (644)
Net deferred tax asset $ 979 $ 446  
Net deferred tax liabilities     $ (125)