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Income Taxes - Deferred income taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 154,476 $ 153,225
Capital loss carryforwards 20,094 21,482
Research and development tax credit carryforwards 16,211 16,910
Fixed assets and intangibles 235,265 235,381
Share-based compensation 3,402 3,431
Accruals 1,674 1,186
Operating lease liabilities 11,296 10,946
Prepaid assets   (248)
Other 9,170 4,982
Subtotal 451,588 447,295
Valuation allowance (435,543) (429,850)
Total deferred tax assets 16,045 17,445
Deferred tax liabilities:    
Operating lease assets (7,814) (8,076)
Future contingent milestone and royalty assets (5,533) (14,512)
Prepaid assets (268)  
Total deferred tax liabilities (13,615) (22,588)
Net deferred tax assets 2,430  
Net deferred tax liabilities   (5,143)
Information related to valuation allowance    
Valuation allowance 435,543 $ 429,850
Ireland    
Information related to valuation allowance    
Net operating loss carryforwards 1,170,000  
Unused capital allowances 1,190,000  
Capital loss carryforwards | Ireland    
Information related to valuation allowance    
R&D tax credit 60,900  
State    
Deferred tax assets:    
Net operating loss carryforwards 98,900  
State | Research and Development    
Deferred tax assets:    
Net operating loss carryforwards $ 25,700