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Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets [Abstract]      
Net operating loss carryovers $ 83,681 $ 83,681 $ 20,191
Tax credits 245,746 245,746 210,455
Deferred revenue 124,452 124,452 127,763
Stock-based compensation 80,055 80,055 65,703
Intangible and capital assets 98,443 98,443 77,861
Other 13,402 13,402 12,510
Total deferred tax assets 645,779 645,779 514,483
Deferred Tax Liabilities [Abstract]      
Convertible debt (2,920) (2,920) (6,110)
Fixed assets (3,611) (3,611) (1,958)
Other (5,808) (5,808) (3,884)
Net deferred tax asset 633,440 633,440 502,531
Valuation allowance (633,440) (633,440) (196,974)
Total net deferred tax assets and liabilities 0 0 $ 305,557
Increase in valuation allowance $ 313,000 $ 436,000