XML 83 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 574,737 $ 545,508
Research and other credits 144,128 142,198
Net capital loss carryforwards 39,655 38,445
Operating lease liabilities 25,384 28,254
Stock-based compensation 19,447 22,110
Capitalized research and development costs 34,675 24,134
Liability related to the sale of future royalties 6,729 13,424
Other 13,863 13,935
Deferred tax assets before valuation allowance 858,618 828,008
Valuation allowance for deferred tax assets (854,528) (816,235)
Total deferred tax assets 4,090 11,773
Deferred tax liabilities:    
Operating lease right-of-use assets (3,824) (11,335)
Investment in foreign subsidiary (521) (2,451)
Other (265) (392)
Total deferred tax liabilities (4,610) (14,178)
Total deferred tax liabilities $ (520) $ (2,405)