Income Taxes (NOL) (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2020
USD ($)
| |
| Operating Loss Carryforwards | |
| NOL, offset future federal taxable income | $ 241,000 |
| NOL, carried forward indefinitely | 1,000 |
| AMT credits | 727 |
| Federal | |
| Operating Loss Carryforwards | |
| NOL carryforwards | 242,000 |
| Federal | Research and development | |
| Operating Loss Carryforwards | |
| Tax credit carryforward | 26,958 |
| State | |
| Operating Loss Carryforwards | |
| NOL carryforwards | 211,000 |
| State | Research and development | |
| Operating Loss Carryforwards | |
| Tax credit carryforward | 11,799 |
| Foreign | |
| Operating Loss Carryforwards | |
| Tax credit carryforward | $ 886 |
| Minimum | |
| Operating Loss Carryforwards | |
| AMT credits refundable | 50.00% |
| Maximum | |
| Operating Loss Carryforwards | |
| AMT credits refundable | 100.00% |
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- Definition Operating Loss Carryforward, Offset Future Federal Taxable income No definition available.
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- Definition Operating Loss Carryforwards, Carried Forward Indefinitely No definition available.
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- Definition Percentage of tax credit refundable by the provisions of the Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Amount of refund of existing AMT credits under the ax Cuts and Jobs Act of 2017. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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