10-Q Filing

REGENXBIO INC. CIK: 1590877 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-069237`
Period End Date	20250331
Filing Date	20250512
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	rgnx-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 78 Cash Flow Statement 132 Stockholders Equity 40

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.10M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$137.76M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$137.76M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$177.16M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$177.16M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$20.47M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$20.47M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.19M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.19M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$9.07M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$9.07M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.09M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.09M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$16.08M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$16.08M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	50.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	50.12M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$16.08M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$16.08M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.77M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.77M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	49.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	49.55M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.55M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.55M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	50.12M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	50.12M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$278.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$278.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$313.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$313.24M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$10.18M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$10.18M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$4.86M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$4.86M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetNoncurrent`	$474.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetNoncurrent`	$474.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetNoncurrent`	$1.21M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetNoncurrent`	$1.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$114.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$114.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$117.59M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$117.59M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.72M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.72M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$52.11M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$52.11M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.03M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.03M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.03M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.03M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.03M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.03M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.99M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.99M	USD	Point-in-time
Total assets	`Assets`	$490.93M	USD	Point-in-time
Total assets	`Assets`	$490.93M	USD	Point-in-time
Total assets	`Assets`	$465.99M	USD	Point-in-time
Total assets	`Assets`	$465.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.04M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$38.07M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$38.07M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$23.60M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$23.60M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$13.59M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$13.59M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$115.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$115.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.94M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.94M	USD	Point-in-time
Liability related to sale of future royalties	`LiabilityRelatedToSaleOfFutureRoyaltiesCurrent`	$42.56M	USD	Point-in-time
Liability related to sale of future royalties	`LiabilityRelatedToSaleOfFutureRoyaltiesCurrent`	$42.56M	USD	Point-in-time
Liability related to sale of future royalties	`LiabilityRelatedToSaleOfFutureRoyaltiesCurrent`	$34.31M	USD	Point-in-time
Liability related to sale of future royalties	`LiabilityRelatedToSaleOfFutureRoyaltiesCurrent`	$34.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$106.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$106.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$103.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$103.19M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$26.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$26.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$71.91M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$71.91M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$74.13M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$74.13M	USD	Point-in-time
Liability related to sale of future royalties	`LiabilityRelatedToSaleOfFutureRoyaltiesNonCurrent`	$25.38M	USD	Point-in-time
Liability related to sale of future royalties	`LiabilityRelatedToSaleOfFutureRoyaltiesNonCurrent`	$25.38M	USD	Point-in-time
Liability related to sale of future royalties	`LiabilityRelatedToSaleOfFutureRoyaltiesNonCurrent`	$11.12M	USD	Point-in-time
Liability related to sale of future royalties	`LiabilityRelatedToSaleOfFutureRoyaltiesNonCurrent`	$11.12M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.63M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.63M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$680.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$680.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$206.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$206.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$216.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$216.73M	USD	Point-in-time
Preferred stock; $0.0001 par value; 10,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 10,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 10,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 10,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at March 31, 2025 and December 31, 2024; 50,117 and 49,549 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at March 31, 2025 and December 31, 2024; 50,117 and 49,549 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at March 31, 2025 and December 31, 2024; 50,117 and 49,549 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at March 31, 2025 and December 31, 2024; 50,117 and 49,549 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$5.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.20B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.20B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-741.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-741.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-762.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-762.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-932.15M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-932.15M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-926.07M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-926.07M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$390.67M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$390.67M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$311.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$311.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$274.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$274.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$259.65M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$259.65M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$490.93M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$490.93M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$465.99M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$465.99M	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.62M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.62M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$89.01M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$89.01M	USD	1 Quarter
Cost of license and royalty revenues	`CostOfLicenseAndRoyaltyRevenues`	$4.28M	USD	1 Quarter
Cost of license and royalty revenues	`CostOfLicenseAndRoyaltyRevenues`	$4.28M	USD	1 Quarter
Cost of license and royalty revenues	`CostOfLicenseAndRoyaltyRevenues`	$3.44M	USD	1 Quarter
Cost of license and royalty revenues	`CostOfLicenseAndRoyaltyRevenues`	$3.44M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$54.84M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$54.84M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$53.09M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$53.09M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.35M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.35M	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	$2.10M	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	$2.10M	USD	1 Quarter
Other operating expenses (income)	`OtherOperatingExpensesIncome`	$-15.00K	USD	1 Quarter
Other operating expenses (income)	`OtherOperatingExpensesIncome`	$-15.00K	USD	1 Quarter
Other operating expenses (income)	`OtherOperatingExpensesIncome`	$34.00K	USD	1 Quarter
Other operating expenses (income)	`OtherOperatingExpensesIncome`	$34.00K	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$76.89M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$76.89M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$79.48M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$79.48M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-63.86M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-63.86M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$12.13M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$12.13M	USD	1 Quarter
Interest income from licensing	`InterestIncomeFromLicencing`	$37.00K	USD	1 Quarter
Interest income from licensing	`InterestIncomeFromLicencing`	$37.00K	USD	1 Quarter
Interest income from licensing	`InterestIncomeFromLicencing`	$25.00K	USD	1 Quarter
Interest income from licensing	`InterestIncomeFromLicencing`	$25.00K	USD	1 Quarter
Investment income	`InvestmentIncomeNet`	$2.47M	USD	1 Quarter
Investment income	`InvestmentIncomeNet`	$2.47M	USD	1 Quarter
Investment income	`InvestmentIncomeNet`	$2.50M	USD	1 Quarter
Investment income	`InvestmentIncomeNet`	$2.50M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.97M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.97M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.57M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.57M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-6.04M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-6.04M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$533.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$533.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-63.33M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-63.33M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.08M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-21.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-21.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.20M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.20M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.20M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$6.06M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$6.06M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-62.13M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-62.13M	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-1.38	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-1.38	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-1.38	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-1.38	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.73M	shares	1 Quarter
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.73M	shares	1 Quarter
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	51.36M	shares	1 Quarter
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	51.36M	shares	1 Quarter
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.43M	shares	1 Quarter
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.43M	shares	1 Quarter
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.73M	shares	1 Quarter
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.73M	shares	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-63.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-63.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.08M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.60M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.60M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.54M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.96M	USD	1 Quarter
Net accretion of discounts on marketable debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$468.00K	USD	1 Quarter
Net accretion of discounts on marketable debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$468.00K	USD	1 Quarter
Net accretion of discounts on marketable debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.07M	USD	1 Quarter
Net accretion of discounts on marketable debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.07M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.10M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.10M	USD	1 Quarter
Non-cash interest expense	`NonCashInterestExpense`	$688.00K	USD	1 Quarter
Non-cash interest expense	`NonCashInterestExpense`	$688.00K	USD	1 Quarter
Non-cash interest expense	`NonCashInterestExpense`	$-277.00K	USD	1 Quarter
Non-cash interest expense	`NonCashInterestExpense`	$-277.00K	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$10.00K	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$10.00K	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$71.00K	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$71.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.57M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.57M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.18M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.18M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-930.00K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-930.00K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.03M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.03M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.83M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.83M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.24M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.24M	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-1.64M	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-1.64M	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-1.53M	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-1.53M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.01M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.01M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-590.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-590.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$8.46M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$8.46M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-3.65M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-3.65M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-17.08M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-17.08M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-14.49M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-14.49M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$39.77M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$39.77M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-135.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-135.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.22M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.22M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.04M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.04M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.96M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.96M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.76M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.76M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-55.45M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-55.45M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.63M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.63M	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireMarketableSecurities`	$55.19M	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireMarketableSecurities`	$55.19M	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireMarketableSecurities`	$19.16M	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireMarketableSecurities`	$19.16M	USD	1 Quarter
Maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$68.93M	USD	1 Quarter
Maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$68.93M	USD	1 Quarter
Maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$64.92M	USD	1 Quarter
Maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$64.92M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$557.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$557.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.02M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.02M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$13.18M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$13.18M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$44.74M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$44.74M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$150.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$150.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$884.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$884.00K	USD	1 Quarter
Taxes paid related to net settlement of stock-based awards	`TaxesPaidRelatedToNetSettlementOfStockBasedAwards`	$910.00K	USD	1 Quarter
Taxes paid related to net settlement of stock-based awards	`TaxesPaidRelatedToNetSettlementOfStockBasedAwards`	$910.00K	USD	1 Quarter
Taxes paid related to net settlement of stock-based awards	`TaxesPaidRelatedToNetSettlementOfStockBasedAwards`	$510.00K	USD	1 Quarter
Taxes paid related to net settlement of stock-based awards	`TaxesPaidRelatedToNetSettlementOfStockBasedAwards`	$510.00K	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$411.00K	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$411.00K	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$307.00K	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$307.00K	USD	1 Quarter
Proceeds from public offering of common stock and pre-funded warrants, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	$131.60M	USD	1 Quarter
Proceeds from public offering of common stock and pre-funded warrants, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	$131.60M	USD	1 Quarter
Offering expenses related to at-the-market offering program	`OfferingExpensesRelatedToAtTheMarketOfferingProgram`	$147.00K	USD	1 Quarter
Offering expenses related to at-the-market offering program	`OfferingExpensesRelatedToAtTheMarketOfferingProgram`	$147.00K	USD	1 Quarter
Offering expenses related to at-the-market offering program	`OfferingExpensesRelatedToAtTheMarketOfferingProgram`	$35.00K	USD	1 Quarter
Offering expenses related to at-the-market offering program	`OfferingExpensesRelatedToAtTheMarketOfferingProgram`	$35.00K	USD	1 Quarter
Repayments under liability related to sale of future royalties, net of imputed interest	`RepaymentsUnderLiabilityRelatedToSaleOfFutureRoyalties`	$11.23M	USD	1 Quarter
Repayments under liability related to sale of future royalties, net of imputed interest	`RepaymentsUnderLiabilityRelatedToSaleOfFutureRoyalties`	$11.23M	USD	1 Quarter
Repayments under liability related to sale of future royalties, net of imputed interest	`RepaymentsUnderLiabilityRelatedToSaleOfFutureRoyalties`	$5.59M	USD	1 Quarter
Repayments under liability related to sale of future royalties, net of imputed interest	`RepaymentsUnderLiabilityRelatedToSaleOfFutureRoyalties`	$5.59M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.79M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.79M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$120.72M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$120.72M	USD	1 Quarter
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$72.58M	USD	1 Quarter
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$72.58M	USD	1 Quarter
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$78.45M	USD	1 Quarter
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$78.45M	USD	1 Quarter
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$132.13M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$132.13M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$36.55M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$36.55M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$59.56M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$59.56M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$115.00M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$115.00M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$132.13M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$132.13M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$36.55M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$36.55M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$59.56M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$59.56M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$115.00M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$115.00M	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$390.67M	USD	Point-in-time
Balances	`StockholdersEquity`	$390.67M	USD	Point-in-time
Balances	`StockholdersEquity`	$311.74M	USD	Point-in-time
Balances	`StockholdersEquity`	$311.74M	USD	Point-in-time
Balances	`StockholdersEquity`	$274.20M	USD	Point-in-time
Balances	`StockholdersEquity`	$274.20M	USD	Point-in-time
Balances	`StockholdersEquity`	$259.65M	USD	Point-in-time
Balances	`StockholdersEquity`	$259.65M	USD	Point-in-time
Vesting of restricted stock units, net of tax	`VestingOfRestrictedStockUnits`	$-910.00K	USD	1 Quarter
Vesting of restricted stock units, net of tax	`VestingOfRestrictedStockUnits`	$-910.00K	USD	1 Quarter
Vesting of restricted stock units, net of tax	`VestingOfRestrictedStockUnits`	$-510.00K	USD	1 Quarter
Vesting of restricted stock units, net of tax	`VestingOfRestrictedStockUnits`	$-510.00K	USD	1 Quarter
Exercise of stock options, net of tax	`StockIssuedDuringPeriodValueStockOptionsExercised`	$884.00K	USD	1 Quarter
Exercise of stock options, net of tax	`StockIssuedDuringPeriodValueStockOptionsExercised`	$884.00K	USD	1 Quarter
Exercise of stock options, net of tax	`StockIssuedDuringPeriodValueStockOptionsExercised`	$150.00K	USD	1 Quarter
Exercise of stock options, net of tax	`StockIssuedDuringPeriodValueStockOptionsExercised`	$150.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$307.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$307.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$411.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$411.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.54M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.54M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.60M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.60M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.20M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.20M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-63.33M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-63.33M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$6.08M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$6.08M	USD	1 Quarter
Balances	`StockholdersEquity`	$390.67M	USD	Point-in-time
Balances	`StockholdersEquity`	$390.67M	USD	Point-in-time
Balances	`StockholdersEquity`	$311.74M	USD	Point-in-time
Balances	`StockholdersEquity`	$311.74M	USD	Point-in-time
Balances	`StockholdersEquity`	$274.20M	USD	Point-in-time
Balances	`StockholdersEquity`	$274.20M	USD	Point-in-time
Balances	`StockholdersEquity`	$259.65M	USD	Point-in-time
Balances	`StockholdersEquity`	$259.65M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.