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Note 20 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carryforwards (federal and state) $ 180,979 $ 176,759
Research and development tax credit 17,599 16,718
Compensation expense on stock 2,142 1,121
Charitable contribution carryforward
Other accrued 934 1,016
Deferred revenue 57
Depreciation 128 309
Total long-term deferred tax assets 201,782 195,980
IPRD (15,419) (15,476)
Total long-term deferred tax liabilities (15,419) (15,476)
Valuation allowance (201,782) (195,980)
Deferred tax liabilities, net $ (15,419) $ (15,476)