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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 399,361 $ 300,693
Research and other credits 128,015 116,955
Operating lease liabilities 36,907 0
Stock-based compensation 30,875 21,518
Property, plant and equipment 5,021 2,124
Capitalized research expenses 3,705 8,072
Reserves and accruals 2,934 8,066
Deferred revenue 1,908 4,467
Deferred tax assets before valuation allowance 608,726 461,895
Valuation allowance for deferred tax assets (575,087) (460,455)
Total deferred tax assets 33,639 1,440
Operating lease right-of-use assets (31,718) 0
Other (1,725) (1,270)
Total deferred tax liabilities (33,443) (1,270)
Net deferred tax assets $ 196 $ 170