XML 100 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred income taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Components of Deferred Tax Assets [Abstract]    
Net operating loss carryforwards $ 104,236 $ 115,606
Capital loss carryforwards 19,409 19,409
Research and development tax credit carryforwards 16,176 28,372
Fixed assets and intangibles 283,260 287,177
Share-based compensation 4,298 10,432
Accruals 1,795 3,590
Operating lease liabilities 11,239 11,607
Prepaid assets 304  
Other 30 10,505
Subtotal 440,747 486,698
Valuation allowance (422,325) (477,868)
Total deferred tax assets 18,422 8,830
Deferred tax liabilities:    
Operating lease assets (8,634) (8,575)
Future contingent milestone and royalty assets (11,725)  
Prepaid assets   (255)
Total deferred tax liabilities (20,359) (8,830)
Net deferred tax assets (liabilities) (1,937)  
Information related to valuation allowance    
Valuation allowance 422,325 $ 477,868
Ireland    
Information related to valuation allowance    
Net operating loss carryforwards 786,200  
Capital loss carryforwards | Ireland    
Information related to valuation allowance    
R&D tax credit 58,800  
State    
Components of Deferred Tax Assets [Abstract]    
Net operating loss carryforwards 102,700  
State | Research and Development    
Components of Deferred Tax Assets [Abstract]    
Research and development tax credit carryforwards $ 25,400