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Income Taxes - Income Taxes Effect of Each Type of Temporary Difference Comprising Net Differed Tax Asset (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:      
Net operating losses $ 125,859 $ 118,220  
Stock-based compensation 7,565 7,111  
Tax credits 14,690 9,149  
Lease Liability 2,219 2,715  
Other reserves and accrued liabilities 14,702 5,580  
Gross deferred tax assets 165,035 142,775  
Less: valuation allowance (160,841) (137,976) $ (140,117)
Total deferred tax assets 4,194 4,799  
Deferred tax liabilities:      
Depreciation and amortization (2,399) (2,544)  
Lease Asset (1,784) (2,242)  
Other liabilities (11) (13)  
Total deferred tax liabilities $ (4,194) $ (4,799)