XML 108 R91.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]        
Cumulative unremitted earnings of overseas subsidiaries $ 369,000      
Less: valuation allowance (253,649) $ (242,059) $ (219,093) $ (172,797)
Federal research and development credits 48,600      
State tax credits $ 23,000      
Minimum        
Income Taxes [Line Items]        
Period after loss carryforwards utilized that tax returns remain open to examination 3 years      
Maximum        
Income Taxes [Line Items]        
Period after loss carryforwards utilized that tax returns remain open to examination 4 years      
U.S. state        
Income Taxes [Line Items]        
Less: valuation allowance $ (20,900)      
Operating loss carryforwards 43,200      
U.S. state | Rodin Therapeutics, Inc.        
Income Taxes [Line Items]        
Operating loss carryforwards 43,200      
Federal research and development credits 400      
U.S. federal        
Income Taxes [Line Items]        
Operating loss carryforwards 33,300      
U.S. federal | Rodin Therapeutics, Inc.        
Income Taxes [Line Items]        
Operating loss carryforwards 51,300      
Federal research and development credits 700      
Ireland        
Income Taxes [Line Items]        
Income taxes payable on repatriation of unremitted earnings 38,000      
Less: valuation allowance (232,800)      
Operating loss carryforwards $ 1,600,000