XML 88 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Tax Credit Carryforwards (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Orphan drug tax credit carryforwards  
Tax Credit Carryforward  
Tax credit carryforward $ 121,389
Federal | Research and development  
Tax Credit Carryforward  
Tax credit carryforward 114,595
State | Research and development  
Tax Credit Carryforward  
Tax credit carryforward $ 21,062