XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Tax Effects of Temporary Differences in Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
NOL carryforwards $ 203,928 $ 132,841
Research and development credits 28,535 23,118
Liability related to sale of future royalties 49,228 49,217
Deferred revenue 18,286 0
Disallowed interest expense 13,474 0
Other 5,807 3,088
Total 319,258 208,264
Valuation allowance (317,828) (206,397)
Net deferred assets 1,430 1,867
Property and equipment (1,430) (1,867)
Net deferred assets and liabilities $ 0 $ 0