XML 91 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes      
Valuation allowance $ 222,521 $ 163,040  
Effect Of Tax Cuts And Jobs Act Of 2017 [Abstract]      
Corporate tax rate 21.00% 21.00% 21.00%
Deferred tax assets      
Net operating loss carryforwards $ 177,899 $ 124,777  
Research and development tax credit carryforwards 24,332 18,189  
Reserves and accruals 21,770 10,002  
Lease Liabilities 7,123 7,838  
Deferred revenue 6,386 3,288  
Stock based compensation 10,673 6,106  
Total deferred tax assets before valuation allowance 248,183 170,200  
Less: valuation allowance (222,521) (163,040)  
Deferred tax assets, net 25,662 7,160  
Deferred tax liabilities      
Convertible debt (19,143)    
Right-of-use lease assets (6,519) (7,160)  
Net deferred tax assets