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Income Taxes - Net Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Tangible and intangible depreciable assets $ 32,180 $ 6,978
Stock compensation 19,183 12,321
Provisions 2,510 934
Other, net 0 35
Lease liability 8,800 137
Net operating loss carry forwards 182,536 116,345
Capital loss carryforward 114 178
Canada scientific research and experimental development expenditures 5,471 5,471
U.S. research and development tax credits 28,834 17,080
Total gross deferred tax assets 279,628 159,479
Less valuation allowance (270,368) (159,357)
Net deferred tax assets 9,260 122
Deferred tax liabilities:    
Right-of-use asset (8,377) (122)
Non-current investment (883) 0
Net deferred income taxes $ 0 $ 0