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Income Taxes - Net Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Tangible and intangible depreciable assets $ 6,978 $ 8,123
Stock compensation 12,321 6,515
Provisions 934 1,020
Other, net 35 0
Lease liability 137 0
Net operating loss carry forwards 116,345 74,721
Capital loss carryforward 178 178
Canada scientific research and experimental development expenditures 5,471 5,467
U.S. research and development tax credits 17,080 10,613
Total gross deferred tax assets 159,479 106,637
Less valuation allowance (159,357) (106,637)
Net deferred tax assets 122 0
Deferred tax liabilities:    
Right-of-use Asset (122) 0
Net deferred income taxes $ 0 $ 0