10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-21-155749 |
| Period End Date | 20210331 |
| Filing Date | 20210510 |
| Fiscal Year | 2021 |
| Fiscal Period | Q1 |
| XBRL Instance | d109144d10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$2.00K | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.00K | USD | Point-in-time |
| Ordinary shares, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Ordinary shares, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.01B | USD | Point-in-time |
| Ordinary shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$363.58M | USD | Point-in-time |
| Ordinary shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$442.12M | USD | Point-in-time |
| Ordinary shares, shares issued |
CommonStockSharesIssued
|
88.52M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$744.68M | USD | Point-in-time |
| Ordinary shares, shares issued |
CommonStockSharesIssued
|
74.67M | shares | Point-in-time |
| Ordinary shares, shares outstanding |
CommonStockSharesOutstanding
|
88.52M | shares | Point-in-time |
| Accounts receivable (net of allowance of $2 and $1 as of March 31, 2021 and 2020, respectively) |
AccountsReceivableNetCurrent
|
$8.81M | USD | Point-in-time |
| Accounts receivable (net of allowance of $2 and $1 as of March 31, 2021 and 2020, respectively) |
AccountsReceivableNetCurrent
|
$5.17M | USD | Point-in-time |
| Ordinary shares, shares outstanding |
CommonStockSharesOutstanding
|
74.67M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$12.63M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$13.14M | USD | Point-in-time |
| Prepayments and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$14.32M | USD | Point-in-time |
| Prepayments and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$10.94M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.05B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.22B | USD | Point-in-time |
| Restricted cash, non-current |
RestrictedCashNoncurrent
|
$743.00K | USD | Point-in-time |
| Restricted cash, non-current |
RestrictedCashNoncurrent
|
$510.00K | USD | Point-in-time |
| Restricted cash, non-current |
RestrictedCashNoncurrent
|
$743.00K | USD | Point-in-time |
| Investments in equity investees |
LongTermInvestments
|
$1.28M | USD | Point-in-time |
| Investments in equity investees |
LongTermInvestments
|
$1.47M | USD | Point-in-time |
| Prepayments for equipment |
PrepaymentsForEquipment
|
$274.00K | USD | Point-in-time |
| Prepayments for equipment |
PrepaymentsForEquipment
|
$244.00K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$29.16M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$29.02M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$16.65M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$17.70M | USD | Point-in-time |
| Land use rights, net |
LandUseRightsNetNoncurrent
|
$7.91M | USD | Point-in-time |
| Land use rights, net |
LandUseRightsNetNoncurrent
|
$7.78M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.53M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.58M | USD | Point-in-time |
| Long term deposits |
DepositsAssetsNoncurrent
|
$862.00K | USD | Point-in-time |
| Long term deposits |
DepositsAssetsNoncurrent
|
$910.00K | USD | Point-in-time |
| Value added tax recoverable |
ValueAddedTaxReceivableNoncurrent
|
$22.14M | USD | Point-in-time |
| Value added tax recoverable |
ValueAddedTaxReceivableNoncurrent
|
$23.70M | USD | Point-in-time |
| Total assets |
Assets
|
$1.13B | USD | Point-in-time |
| Total assets |
Assets
|
$1.30B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$41.41M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$62.64M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$5.21M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$5.60M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$45.64M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$30.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$98.04M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$92.66M | USD | Point-in-time |
| Deferred income |
DeferredRevenue
|
$16.66M | USD | Point-in-time |
| Deferred income |
DeferredRevenue
|
$16.86M | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$13.39M | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$12.31M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$128.29M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$121.62M | USD | Point-in-time |
| Commitments and contingencies (Note 18) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 18) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Ordinary shares (par value of $0.00006 per share; 500,000,000 shares authorized, 88,519,172 and 74,666,725 shares issued and outstanding as of March 31, 2021 and 2020, respectively) |
CommonStockValue
|
$5.00K | USD | Point-in-time |
| Ordinary shares (par value of $0.00006 per share; 500,000,000 shares authorized, 88,519,172 and 74,666,725 shares issued and outstanding as of March 31, 2021 and 2020, respectively) |
CommonStockValue
|
$5.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.90B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.97B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-713.60M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-946.51M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-14.52M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.62M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.01B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$537.59M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$294.66M | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.30B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.13B | USD | Point-in-time |
Income Statement
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$20.10M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.22M | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$2.08M | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$7.50M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$33.74M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$203.85M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$35.84M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$18.71M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-227.09M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-46.32M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$214.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.66M | USD | 1 Quarter |
| Interest expenses |
InterestExpense
|
$59.00K | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-3.12M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-6.23M | USD | 1 Quarter |
| Loss before income tax and share of gain (loss) from equity method investment |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-47.85M | USD | 1 Quarter |
| Loss before income tax and share of gain (loss) from equity method investment |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-233.10M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Share of gain (loss) from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-137.00K | USD | 1 Quarter |
| Share of gain (loss) from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$195.00K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-232.91M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-47.99M | USD | 1 Quarter |
| Net loss attributable to ordinary shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-47.99M | USD | 1 Quarter |
| Net loss attributable to ordinary shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-232.91M | USD | 1 Quarter |
| Loss per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$-0.66 | USD | 1 Quarter |
| Loss per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$-2.64 | USD | 1 Quarter |
| Weighted-average shares used in calculating net loss per ordinary share - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
88.37M | shares | 1 Quarter |
| Weighted-average shares used in calculating net loss per ordinary share - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
72.96M | shares | 1 Quarter |
Cash Flow Statement
75 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-232.91M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-47.99M | USD | 1 Quarter |
| Allowance for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$1.00K | USD | 1 Quarter |
| Allowance for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$1.00K | USD | 1 Quarter |
| Inventory write-down |
InventoryWriteDown
|
$14.00K | USD | 1 Quarter |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.07M | USD | 1 Quarter |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.45M | USD | 1 Quarter |
| Amortization of deferred income |
AmortizationOfDeferredIncome
|
$-78.00K | USD | 1 Quarter |
| Amortization of deferred income |
AmortizationOfDeferredIncome
|
$-78.00K | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$6.46M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$7.32M | USD | 1 Quarter |
| Noncash research and development expenses(Note 16) |
NoncashResearchAndDevelopmentExpenses
|
$62.25M | USD | 1 Quarter |
| Share of (gain) loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-137.00K | USD | 1 Quarter |
| Share of (gain) loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$195.00K | USD | 1 Quarter |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-4.00K | USD | 1 Quarter |
| Noncash lease expenses |
NonCashLeaseExpenses
|
$1.06M | USD | 1 Quarter |
| Noncash lease expenses |
NonCashLeaseExpenses
|
$1.32M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$296.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$3.65M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-502.00K | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$45.00K | USD | 1 Quarter |
| Prepayments and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.38M | USD | 1 Quarter |
| Prepayments and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.39M | USD | 1 Quarter |
| Long term deposits |
IncreaseDecreaseInLongTermDeposits
|
$47.00K | USD | 1 Quarter |
| Long term deposits |
IncreaseDecreaseInLongTermDeposits
|
$349.00K | USD | 1 Quarter |
| Value added tax recoverable |
IncreaseDecreaseInValueAddedTaxesReceivable
|
$1.16M | USD | 1 Quarter |
| Value added tax recoverable |
IncreaseDecreaseInValueAddedTaxesReceivable
|
$1.56M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-21.23M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.50M | USD | 1 Quarter |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-1.41M | USD | 1 Quarter |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$21.71M | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-893.00K | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-663.00K | USD | 1 Quarter |
| Deferred income |
IncreaseDecreaseInDeferredRevenue
|
$-122.00K | USD | 1 Quarter |
| Deferred income |
IncreaseDecreaseInDeferredRevenue
|
$289.00K | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-39.84M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-169.50M | USD | 1 Quarter |
| Proceeds from maturity of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$50.00M | USD | 1 Quarter |
| Proceeds from maturity of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$743.90M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.04M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.68M | USD | 1 Quarter |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$214.00K | USD | 1 Quarter |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$5.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$742.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$48.95M | USD | 1 Quarter |
| Repayment of short-term borrowings |
RepaymentsOfShortTermDebt
|
$1.43M | USD | 1 Quarter |
| Proceeds from exercises of stock options |
ProceedsFromStockOptionsExercised
|
$702.00K | USD | 1 Quarter |
| Proceeds from exercises of stock options |
ProceedsFromStockOptionsExercised
|
$346.00K | USD | 1 Quarter |
| Proceeds from issuance of ordinary shares upon public offerings |
ProceedsFromIssuancePublicOffering
|
$281.30M | USD | 1 Quarter |
| Payment of public offering costs |
PaymentsOfStockIssuanceCosts
|
$973.00K | USD | 1 Quarter |
| Payment of public offering costs |
PaymentsOfStockIssuanceCosts
|
$727.00K | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-271.00K | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$279.48M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-947.00K | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-930.00K | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$571.30M | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$287.65M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash - beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$442.86M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$364.09M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.01B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$76.44M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$442.86M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$364.09M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.01B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash - end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$76.44M | USD | Point-in-time |
| Payables for purchase of property and equipment |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$280.00K | USD | 1 Quarter |
| Payables for purchase of property and equipment |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$439.00K | USD | 1 Quarter |
| Payables for intangible assets |
NonCashPayablesForIntangibleAssets
|
$26.00K | USD | 1 Quarter |
| Payables for intangible assets |
NonCashPayablesForIntangibleAssets
|
$11.00K | USD | 1 Quarter |
| Payables for public offering costs |
NonCashPayablesForPublicOfferingCosts
|
$26.00K | USD | 1 Quarter |
| Total cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$442.86M | USD | Point-in-time |
| Total cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$364.09M | USD | Point-in-time |
| Total cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.01B | USD | Point-in-time |
| Total cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$76.44M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$67.00K | USD | 1 Quarter |
Stockholders Equity
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Share issuance cost upon follow-on public offering |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
$740.00K | USD | 1 Quarter |
| Balance |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$1.01B | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$537.59M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$294.66M | USD | Point-in-time |
| Balance, Shares |
CommonStockSharesOutstanding
|
88.52M | shares | Point-in-time |
| Balance, Shares |
CommonStockSharesOutstanding
|
74.67M | shares | Point-in-time |
| Issuance of ordinary shares upon vesting of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Issuance of ordinary shares upon vesting of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Exercise of shares option |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$702.00K | USD | 1 Quarter |
| Exercise of shares option |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$346.00K | USD | 1 Quarter |
| Issuance of ordinary shares in connection with collaboration and license arrangement |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$62.25M | USD | 1 Quarter |
| Issuance of ordinary shares upon follow-on public offering, net of issuance cost |
StockIssuedDuringPeriodValueNewIssues
|
$280.57M | USD | 1 Quarter |
| Issuance cost adjustment for secondary listing |
IssuanceCostAdjustmentForSecondaryListing
|
$65.00K | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.32M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.46M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-232.91M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-47.99M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.54M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.90M | USD | 1 Quarter |
| Balance |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$1.01B | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$537.59M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$294.66M | USD | Point-in-time |
| Balance, Shares |
CommonStockSharesOutstanding
|
88.52M | shares | Point-in-time |
| Balance, Shares |
CommonStockSharesOutstanding
|
74.67M | shares | Point-in-time |
Comprehensive Income
8 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other comprehensive income, tax |
OtherComprehensiveIncomeLossTax
|
- | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-232.91M | USD | 1 Quarter |
| Other comprehensive income, tax |
OtherComprehensiveIncomeLossTax
|
- | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-47.99M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.54M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.90M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-230.01M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-44.45M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.