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Income Taxes - Summary of Deferred Taxes Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Net operating loss carryforwards $ 277,559 $ 434,020 $ 174,127
Tax credit carryforwards 64,157 74,336 37,455
Capitalized research and development costs 185,462 162,601 0
Accrued expenses 616 1,330 2,690
Deferred revenue 36,225 46,798 45,928
Stock-based compensation 83,037 124,126 318,049
Amortizable intangibles 5,505 6,010 3,834
Lease liabilities 60,197 113,665 0
Investments in subsidiaries 58,447 0 0
Tenant allowance 0 0 2,927
Other 952 863 0
Deferred tax assets before valuation allowance 772,157 963,749 585,010
Valuation allowance (711,778) (833,086) (583,107)
Deferred tax assets, net of valuation allowance 60,379 130,663 1,903
Deferred tax liabilities:      
Amortizable intangibles (16,873) (23,583) (4,722)
Property, plant, and equipment (410) (13,405) (830)
Lease right-of-use assets (52,409) (103,357) 0
Basis differences 0 0 (1,522)
Deferred tax liabilities (69,692) (140,345) (7,074)
Net deferred taxes $ (9,313) $ (9,682) $ (5,171)