10-Q Filing

KINIKSA PHARMACEUTICALS INTERNATIONAL, PLC CIK: 1730430 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001104659-25-103180`
Period End Date	20250930
Filing Date	20251028
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	knsa-20250930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 176 Cash Flow Statement 140 Stockholders Equity 88

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$183.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$183.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$174.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$174.86M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$60.05M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$60.05M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$177.24M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$177.24M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$41.72M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$41.72M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$51.74M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$51.74M	USD	Point-in-time
Inventory	`InventoryNet`	$41.40M	USD	Point-in-time
Inventory	`InventoryNet`	$41.40M	USD	Point-in-time
Inventory	`InventoryNet`	$26.36M	USD	Point-in-time
Inventory	`InventoryNet`	$26.36M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.08M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.08M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.29M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$331.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$331.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$475.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$475.53M	USD	Point-in-time
Property and Equipment, net	`PropertyPlantAndEquipmentNet`	$1.66M	USD	Point-in-time
Property and Equipment, net	`PropertyPlantAndEquipmentNet`	$662.00K	USD	Point-in-time
Property and Equipment, net	`PropertyPlantAndEquipmentNet`	$662.00K	USD	Point-in-time
Property and Equipment, net	`PropertyPlantAndEquipmentNet`	$1.66M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.07M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.07M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.38M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.38M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$10.31M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$10.31M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$8.29M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$8.29M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$16.25M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$16.25M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$15.50M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$15.50M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$211.15M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$211.15M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$201.29M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$201.29M	USD	Point-in-time
Total assets	`Assets`	$580.55M	USD	Point-in-time
Total assets	`Assets`	$712.33M	USD	Point-in-time
Total assets	`Assets`	$580.55M	USD	Point-in-time
Total assets	`Assets`	$712.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.15M	USD	Point-in-time
Accrued collaboration expenses	`AccruedCollaborationExpensesCurrent`	$48.16M	USD	Point-in-time
Accrued collaboration expenses	`AccruedCollaborationExpensesCurrent`	$48.16M	USD	Point-in-time
Accrued collaboration expenses	`AccruedCollaborationExpensesCurrent`	$63.28M	USD	Point-in-time
Accrued collaboration expenses	`AccruedCollaborationExpensesCurrent`	$63.28M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$30.94M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$32.35M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$32.35M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$30.94M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.70M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.70M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.99M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.99M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.08M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.08M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.52M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$100.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$100.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$123.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$123.59M	USD	Point-in-time
Non-current deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$31.81M	USD	Point-in-time
Non-current deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$31.81M	USD	Point-in-time
Non-current deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$31.81M	USD	Point-in-time
Non-current deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$31.81M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.02M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.02M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.86M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.82M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.82M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.53M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$142.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$142.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$176.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$176.95M	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$959.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$959.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-163.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-163.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-155.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-155.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-476.34M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-476.34M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-521.14M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-521.14M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$438.44M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$535.38M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$535.38M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$495.01M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$495.01M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$457.49M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$457.49M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$438.44M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$435.10M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$437.01M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$435.10M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$431.89M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$431.89M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$438.84M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$438.84M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$437.01M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$712.33M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$580.55M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$580.55M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$712.33M	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$112.21M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$112.21M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$300.70M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$300.70M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$180.85M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$180.85M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$475.44M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$475.44M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$56.73M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$56.73M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$20.26M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$20.26M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$20.11M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$43.01M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$20.11M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$43.01M	USD	3 Qtrs
Collaboration expenses	`CollaborationExpenses`	$159.51M	USD	3 Qtrs
Collaboration expenses	`CollaborationExpenses`	$159.51M	USD	3 Qtrs
Collaboration expenses	`CollaborationExpenses`	$63.31M	USD	1 Quarter
Collaboration expenses	`CollaborationExpenses`	$63.31M	USD	1 Quarter
Collaboration expenses	`CollaborationExpenses`	$80.12M	USD	3 Qtrs
Collaboration expenses	`CollaborationExpenses`	$80.12M	USD	3 Qtrs
Collaboration expenses	`CollaborationExpenses`	$29.31M	USD	1 Quarter
Collaboration expenses	`CollaborationExpenses`	$29.31M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$62.24M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$24.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$24.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$62.24M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$76.41M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$26.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$26.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$76.41M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$46.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$46.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$127.48M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$127.48M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$49.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$49.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$139.50M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$139.50M	USD	3 Qtrs
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$156.83M	USD	1 Quarter
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$417.98M	USD	3 Qtrs
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$417.98M	USD	3 Qtrs
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$156.83M	USD	1 Quarter
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$327.02M	USD	3 Qtrs
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$327.02M	USD	3 Qtrs
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$121.87M	USD	1 Quarter
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$121.87M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-9.66M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-9.66M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-26.32M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-26.32M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$24.02M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$24.02M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$57.45M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$57.45M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$8.15M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$8.15M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$3.14M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$3.14M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$2.46M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$7.14M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$2.46M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$7.14M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.16M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.60M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.60M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.16M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.17M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.20M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.20M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.17M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.79M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.13M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.13M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.72M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.72M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.79M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$17.83M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$17.83M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$18.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$44.81M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$44.81M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$18.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-34.30M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-34.30M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-12.69M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.69M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$0.61	USD	3 Qtrs
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$0.61	USD	3 Qtrs
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$-0.48	USD	3 Qtrs
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$-0.18	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$-0.18	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$-0.48	USD	3 Qtrs
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$-0.48	USD	3 Qtrs
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$-0.48	USD	3 Qtrs
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$0.57	USD	3 Qtrs
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$0.57	USD	3 Qtrs
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.71M	shares	1 Quarter
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	73.61M	shares	3 Qtrs
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	73.61M	shares	3 Qtrs
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.71M	shares	1 Quarter
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.73M	shares	1 Quarter
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.12M	shares	3 Qtrs
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.73M	shares	1 Quarter
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.12M	shares	3 Qtrs
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.03M	shares	3 Qtrs
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.04M	shares	1 Quarter
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.04M	shares	1 Quarter
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.03M	shares	3 Qtrs
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.12M	shares	3 Qtrs
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.73M	shares	1 Quarter
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.73M	shares	1 Quarter
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.12M	shares	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$44.81M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$44.81M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$18.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$18.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$17.83M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$17.83M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.69M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-34.30M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-12.69M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-34.30M	USD	3 Qtrs
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$8.00K	USD	3 Qtrs
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$8.00K	USD	3 Qtrs
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-102.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$112.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$112.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-102.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-47.00K	USD	3 Qtrs
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$89.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$89.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-77.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-77.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-59.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-59.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-47.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-102.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-102.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-47.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$89.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$89.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-47.00K	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$44.81M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.60M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.60M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-34.35M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-34.35M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$18.33M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$18.33M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$44.81M	USD	3 Qtrs

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-34.30M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-34.30M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$44.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$44.81M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$1.29M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$1.29M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$1.09M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$1.09M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$26.77M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$26.77M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$10.14M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$10.14M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$7.83M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$22.39M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$7.83M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$22.39M	USD	3 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$944.00K	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$2.70M	USD	3 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$2.70M	USD	3 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$944.00K	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$754.00K	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$2.37M	USD	3 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$754.00K	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$2.37M	USD	3 Qtrs
Net amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$378.00K	USD	3 Qtrs
Net amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$378.00K	USD	3 Qtrs
Net amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-14.00K	USD	3 Qtrs
Net amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-14.00K	USD	3 Qtrs
Net gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$24.00K	USD	3 Qtrs
Net gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$24.00K	USD	3 Qtrs
Net gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$67.00K	USD	3 Qtrs
Net gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$67.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.23M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$9.86M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$9.86M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.23M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.64M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.29M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.64M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.29M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.51M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.51M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.16M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.16M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$10.02M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$10.02M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$3.62M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$3.62M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.44M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.44M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$15.03M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$15.03M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.83M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.83M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$7.21M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$7.21M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.26M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.26M	USD	3 Qtrs
Accrued expenses, accrued collaboration expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$32.74M	USD	3 Qtrs
Accrued expenses, accrued collaboration expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$32.74M	USD	3 Qtrs
Accrued expenses, accrued collaboration expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$17.87M	USD	3 Qtrs
Accrued expenses, accrued collaboration expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$17.87M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.54M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-3.20M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-3.20M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.54M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-450.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-450.00K	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$104.00K	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$104.00K	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.70M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.09M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.92M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.92M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.09M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$84.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$84.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$935.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$935.00K	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$275.95M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$275.95M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$180.02M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$180.02M	USD	3 Qtrs
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$152.46M	USD	3 Qtrs
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$152.46M	USD	3 Qtrs
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$158.71M	USD	3 Qtrs
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$158.71M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.62M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.62M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-118.18M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-118.18M	USD	3 Qtrs
Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$32.18M	USD	3 Qtrs
Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$14.53M	USD	3 Qtrs
Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$14.53M	USD	3 Qtrs
Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$32.18M	USD	3 Qtrs
Payments in connection with ordinary shares tendered for employee tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.81M	USD	3 Qtrs
Payments in connection with ordinary shares tendered for employee tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.81M	USD	3 Qtrs
Payments in connection with ordinary shares tendered for employee tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.41M	USD	3 Qtrs
Payments in connection with ordinary shares tendered for employee tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.41M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.36M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.36M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.12M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.12M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-10.58M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-10.58M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-8.72M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-8.72M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$174.86M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$174.86M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.58M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.58M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.38M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.38M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.95M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$174.86M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$174.86M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.58M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.58M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.38M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.01M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$741.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$741.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.01M	USD	3 Qtrs
Change in right-of-use asset as a result of new, modified, and terminated leases	`ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases`	$2.40M	USD	3 Qtrs
Change in right-of-use asset as a result of new, modified, and terminated leases	`ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases`	$2.40M	USD	3 Qtrs
Change in right-of-use asset as a result of new, modified, and terminated leases	`ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases`	$1.53M	USD	3 Qtrs
Change in right-of-use asset as a result of new, modified, and terminated leases	`ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases`	$1.53M	USD	3 Qtrs
Additions to property and equipment included in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$201.00K	USD	3 Qtrs
Additions to property and equipment included in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$287.00K	USD	3 Qtrs
Additions to property and equipment included in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$201.00K	USD	3 Qtrs
Additions to property and equipment included in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$287.00K	USD	3 Qtrs

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquity`	$438.84M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$535.38M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$535.38M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$495.01M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$495.01M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$457.49M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$457.49M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$438.44M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$438.44M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$437.01M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$435.10M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$435.10M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$431.89M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$431.89M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$438.84M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$437.01M	USD	Point-in-time
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$2.77M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$11.90M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$11.90M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$6.69M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$2.77M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$-178.00K	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$-178.00K	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$3.61M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$3.61M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$6.69M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.70M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.70M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.14M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.14M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.88M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.88M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.75M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.75M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.83M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.36M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.36M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.21M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.21M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.83M	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$8.00K	USD	3 Qtrs
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$8.00K	USD	3 Qtrs
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-102.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-102.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$112.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$112.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-77.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-47.00K	USD	3 Qtrs
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$89.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$89.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-77.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-59.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-59.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-47.00K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$44.81M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$44.81M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$18.43M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$17.83M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$17.83M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$18.43M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-34.30M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-12.69M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-12.69M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-3.91M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-3.91M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-34.30M	USD	3 Qtrs
Balance at the end of the period	`StockholdersEquity`	$495.01M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$495.01M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$457.49M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$457.49M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$438.44M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$438.44M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$437.01M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$431.89M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$435.10M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$435.10M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$431.89M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$438.84M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$438.84M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$535.38M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$437.01M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$535.38M	USD	Point-in-time

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