XML 30 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Benefit for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of the expected statutory tax benefit to the actual income taxes      
U.S. federal corporate tax rate (as a percent) 21.00% 34.00% 34.00%
Loss before income tax expense $ (104,133) $ (168,843) $ (96,012)
Expected tax benefit at 21%, 34%, 34% and 34%, respectively (21,868) (35,457) (32,644)
Permanent differences 320 (103) 25
Incentive stock options 569 1,144 1,528
State tax benefit net of federal benefit (6,726) (10,622) (3,537)
Change in valuation allowance, net 27,812 53,706 (63,238)
Federal research credit (1,652) (2,466) (2,204)
Federal orphan drug credit (4,426) (6,934) (7,118)
Expired loss and credit carryforwards 500    
Change in U.S. tax law     97,479
Debt inducement     8,044
Lease incentive   109  
Stock option expirations 5,471 623 1,665
Benefit for income taxes $ 0 $ 0 $ 0