v3.20.4
Income Taxes - Summary of Significant Components of Net Deferred Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Accrued expenses $ 23,719 $ 31,746
Intangible assets 175,397 172,228
Stock-based compensation 41,246 134,489
Loss carryforwards 1,714,870 1,201,569
Tax credit carryforwards 460,302 337,497
Lease liability 80,794 84,154
Other 6,374 5,390
Total deferred tax assets 2,502,702 1,967,073
Deferred tax liabilities:    
Convertible debt (138,832) (87,904)
Right-of-use asset (63,122) (63,595)
Total deferred tax liabilities (209,348) (155,824)
Other (7,394) (4,325)
Total net deferred tax assets before valuation allowance 2,293,354 1,811,249
Valuation allowance (2,293,361) (1,811,666)
Net deferred taxes $ (7) $ (417)