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Income Taxes (Details 4) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Components of net deferred tax assets (liabilities)    
Depreciation and amortization $ 13,199 $ 13,995
Lease liabilities 8,716 10,734
Other timing differences, accruals and reserves 5,347 9,522
Deferred equity compensation 4,631 4,456
Net operating loss carryovers 15,756 20,900
Tax credits 169,063 233,407
Total gross deferred tax assets 216,712 293,014
Lease right-of-use assets (6,392) (10,400)
Convertible debt (130) (151)
Deferred revenue (45,845) (94,763)
Total gross deferred tax liabilities (52,367) (105,314)
Total net deferred tax assets before valuation allowance 164,345 187,700
Valuation allowance (174,328) (196,972)
Net deferred tax liabilities $ (9,983) $ (9,272)