XML 100 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Components of Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 542,800 $ 533,448
Research and development credits 78,804 79,455
Milestone Rights 1,440 1,547
Accrued expenses 2,591 1,436
Loss on purchase commitment 24,845 23,864
Non-qualified stock option expense 5,684 3,766
Capitalized patent costs 7,518 5,273
Other 2,568 2,093
Lease liability 588 559
Interest expense limitation 5,696 2,460
Depreciation 22,983 20,735
Deferred Product Revenue & Costs 404 1,569
Total net deferred tax assets 695,921 676,205
Valuation allowance (695,094) (675,463)
Net deferred tax assets 827 742
Deferred tax liabilities:    
Right of use asset (555) (510)
Other prepaids (272) (232)
Total deferred tax liabilities $ (827) $ (742)