10-K Filing

ZAI LAB LTD CIK: 1704292 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001193125-22-061312`
Period End Date	20211231
Filing Date	20220301
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	d261426d10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 95 Cash Flow Statement 135 Stockholders Equity 43 Comprehensive Income 20

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.00K	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`	$964.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$442.12M	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.93M	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	87.81M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$744.68M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$445.00M	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	95.54M	shares	Point-in-time
Accounts receivable (net of allowance for credit loss of $1 and $11 as of December 31, 2020 and 2021, respectively)	`AccountsReceivableNetCurrent`	$5.17M	USD	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	87.81M	shares	Point-in-time
Accounts receivable (net of allowance for credit loss of $1 and $11 as of December 31, 2020 and 2021, respectively)	`AccountsReceivableNetCurrent`	$47.47M	USD	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	95.54M	shares	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetCurrent`	$7.33M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	38,293.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Inventories	`InventoryNet`	$13.14M	USD	Point-in-time
Inventories	`InventoryNet`	$18.95M	USD	Point-in-time
Investments, fair value disclosure	`InvestmentsFairValueDisclosure`	$15.38M	USD	Point-in-time
Investments, fair value disclosure	`InvestmentsFairValueDisclosure`	-	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.02M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.50B	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`	$803.00K	USD	Point-in-time
Long-term investments (including the fair value measured investment of nil and $15,383 as of December 31, 2020 and 2021, respectively)	`LongTermInvestments`	$1.28M	USD	Point-in-time
Long-term investments (including the fair value measured investment of nil and $15,383 as of December 31, 2020 and 2021, respectively)	`LongTermInvestments`	$15.61M	USD	Point-in-time
Prepayments for equipment	`PrepaymentsForEquipment`	$274.00K	USD	Point-in-time
Prepayments for equipment	`PrepaymentsForEquipment`	$989.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.16M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.19M	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`	$7.81M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.85M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.53M	USD	Point-in-time
Long term deposits	`DepositsAssetsNoncurrent`	$862.00K	USD	Point-in-time
Long term deposits	`DepositsAssetsNoncurrent`	$870.00K	USD	Point-in-time
Value added tax recoverable	`ValueAddedTaxReceivableNoncurrent`	$23.86M	USD	Point-in-time
Value added tax recoverable	`ValueAddedTaxReceivableNoncurrent`	$22.14M	USD	Point-in-time
Total assets	`Assets`	$1.30B	USD	Point-in-time
Total assets	`Assets`	$1.61B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$62.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$126.16M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.93M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.21M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$30.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$60.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$98.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$192.90M	USD	Point-in-time
Deferred income	`DeferredRevenue`	$27.49M	USD	Point-in-time
Deferred income	`DeferredRevenue`	$16.86M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$9.61M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$13.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$230.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$128.29M	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Ordinary shares (par value of $0.00006 per share; 500,000,000 shares authorized, 87,811,026 and 95,536,398 shares issued and outstanding as of December 31, 2020 and 2021, respectively)	`CommonStockValue`	$6.00K	USD	Point-in-time
Ordinary shares (par value of $0.00006 per share; 500,000,000 shares authorized, 87,811,026 and 95,536,398 shares issued and outstanding as of December 31, 2020 and 2021, respectively)	`CommonStockValue`	$5.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.83B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-713.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.64M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$4.28M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	-	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$251.08M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$294.66M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.61B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.30B	USD	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$144.10M	USD	Annual
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.99M	USD	1 Quarter
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.10M	USD	1 Quarter
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.09M	USD	1 Quarter
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.94M	USD	1 Quarter
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.22M	USD	1 Quarter
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.96M	USD	1 Quarter
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.65M	USD	1 Quarter
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.98M	USD	Annual
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$48.96M	USD	Annual
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.10M	USD	1 Quarter
Collaboration revenue	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	-	USD	Annual
Collaboration revenue	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	$207.00K	USD	1 Quarter
Collaboration revenue	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	$207.00K	USD	Annual
Collaboration revenue	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	-	USD	1 Quarter
Collaboration revenue	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	-	USD	1 Quarter
Collaboration revenue	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	-	USD	Annual
Collaboration revenue	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	-	USD	1 Quarter
Total revenues	`Revenues`	$48.96M	USD	Annual
Total revenues	`Revenues`	$144.31M	USD	Annual
Total revenues	`Revenues`	$12.98M	USD	Annual
Cost of sales	`CostOfRevenue`	$3.75M	USD	Annual
Cost of sales	`CostOfRevenue`	$16.74M	USD	Annual
Cost of sales	`CostOfRevenue`	$52.24M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$142.22M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$222.71M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$573.31M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$111.31M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$218.83M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$70.21M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-76.26M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-203.20M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-700.06M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-227.09M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-83.97M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-219.20M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-46.32M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-170.57M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-301.80M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-83.20M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-95.26M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.12M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$8.23M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.19M	USD	Annual
Interest expenses	`InterestExpense`	$181.00K	USD	Annual
Interest expenses	`InterestExpense`	$293.00K	USD	Annual
Interest expenses	`InterestExpense`	-	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$29.08M	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$938.00K	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-5.54M	USD	Annual
Loss before income tax and share of loss from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-194.32M	USD	Annual
Loss before income tax and share of loss from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-703.41M	USD	Annual
Loss before income tax and share of loss from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-267.79M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-1.06M	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-1.12M	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-752.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-96.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.74M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-163.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-195.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-211.82M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-232.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-704.47M	USD	Annual
Net loss	`NetIncomeLoss`	$-47.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-268.90M	USD	Annual
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-47.99M	USD	1 Quarter
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-211.82M	USD	1 Quarter
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-232.91M	USD	1 Quarter
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-63.74M	USD	1 Quarter
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-80.63M	USD	1 Quarter
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-704.47M	USD	Annual
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-268.90M	USD	Annual
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-76.55M	USD	1 Quarter
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-96.41M	USD	1 Quarter
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-163.32M	USD	1 Quarter
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-195.07M	USD	Annual
Loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.66	USD	1 Quarter
Loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-1.76	USD	1 Quarter
Loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.88	USD	1 Quarter
Loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-7.58	USD	Annual
Loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-2.22	USD	1 Quarter
Loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-2.64	USD	1 Quarter
Loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-3.46	USD	Annual
Loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-3.03	USD	Annual
Loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-1.08	USD	1 Quarter
Loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.84	USD	1 Quarter
Loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-1.01	USD	1 Quarter
Weighted-average shares used in calculating net loss per ordinary share basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	77.67M	shares	Annual
Weighted-average shares used in calculating net loss per ordinary share basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	92.99M	shares	Annual
Weighted-average shares used in calculating net loss per ordinary share basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	64.37M	shares	Annual

Cash Flow Statement 135 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-96.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.74M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-163.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-195.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-211.82M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-232.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-704.47M	USD	Annual
Net loss	`NetIncomeLoss`	$-47.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-268.90M	USD	Annual
Allowance for credit loss	`ProvisionForDoubtfulAccounts`	$1.00K	USD	Annual
Allowance for credit loss	`ProvisionForDoubtfulAccounts`	$10.00K	USD	Annual
Inventory write-down	`InventoryWriteDown`	-	USD	Annual
Inventory write-down	`InventoryWriteDown`	$1.37M	USD	Annual
Inventory write-down	`InventoryWriteDown`	$29.00K	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$4.64M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$6.49M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$3.77M	USD	Annual
Amortization of deferred income	`AmortizationOfDeferredIncome`	$-521.00K	USD	Annual
Amortization of deferred income	`AmortizationOfDeferredIncome`	$-312.00K	USD	Annual
Amortization of deferred income	`AmortizationOfDeferredIncome`	$-312.00K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$40.71M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$20.29M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$24.83M	USD	Annual
Noncash research and development expenses	`NoncashResearchAndDevelopmentExpenses`	$62.25M	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-1.06M	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-1.12M	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-752.00K	USD	Annual
Loss from fair value changes of equity investment with readily determinable fair value	`LossOnFairValueChangesOfEquityInvestmentWithReadilyDeterminableFairValue`	$14.62M	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-15.00K	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-29.00K	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$21.00K	USD	Annual
Noncash lease expenses	`NonCashLeaseExpenses`	$4.32M	USD	Annual
Noncash lease expenses	`NonCashLeaseExpenses`	$2.83M	USD	Annual
Noncash lease expenses	`NonCashLeaseExpenses`	$6.12M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.38M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$42.32M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.70M	USD	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$7.33M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.17M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$6.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.17M	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.20M	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.09M	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.12M	USD	Annual
Long term deposits	`IncreaseDecreaseInLongTermDeposits`	$-180.00K	USD	Annual
Long term deposits	`IncreaseDecreaseInLongTermDeposits`	$8.00K	USD	Annual
Long term deposits	`IncreaseDecreaseInLongTermDeposits`	$485.00K	USD	Annual
Value added tax recoverable	`IncreaseDecreaseInValueAddedTaxesReceivable`	$5.69M	USD	Annual
Value added tax recoverable	`IncreaseDecreaseInValueAddedTaxesReceivable`	$1.72M	USD	Annual
Value added tax recoverable	`IncreaseDecreaseInValueAddedTaxesReceivable`	$8.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.77M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$39.98M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$63.52M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$19.46M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-10.98M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$9.14M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-5.38M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.44M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-3.42M	USD	Annual
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$11.15M	USD	Annual
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$14.29M	USD	Annual
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$1.13M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-216.06M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-191.01M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-549.23M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$445.00M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$949.16M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$277.64M	USD	Annual
Proceeds from maturity of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$277.99M	USD	Annual
Proceeds from maturity of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$743.90M	USD	Annual
Proceeds from maturity of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$405.00M	USD	Annual
Purchase of investment in equity investee	`PaymentsToAcquireEquityMethodInvestments`	$30.00M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.13M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.04M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.30M	USD	Annual
Disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00K	USD	Annual
Purchase of land use rights	`PaymentsToAcquireLandUseRight`	$7.84M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.37M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$539.00K	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$653.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$249.96M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-554.83M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.89M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$7.25M	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	$4.35M	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	$6.53M	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$6.66M	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$7.42M	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.05M	USD	Annual
Proceeds from issuance of ordinary shares upon public offerings	`ProceedsFromIssuanceInitialPublicOffering`	$1.14B	USD	Annual
Proceeds from issuance of ordinary shares upon public offerings	`ProceedsFromIssuanceInitialPublicOffering`	$216.20M	USD	Annual
Proceeds from issuance of ordinary shares upon public offerings	`ProceedsFromIssuanceInitialPublicOffering`	$818.88M	USD	Annual
Payment of public offering costs	`PaymentsOfStockIssuanceCosts`	$1.84M	USD	Annual
Payment of public offering costs	`PaymentsOfStockIssuanceCosts`	$5.38M	USD	Annual
Payment of public offering costs	`PaymentsOfStockIssuanceCosts`	$854.00K	USD	Annual
Employee taxes paid related to settlement of equity awards	`EmployeeTaxesPaidRelatedToSettlementOfEquityAwards`	$-4.25M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$820.20M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$219.30M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.13B	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12M	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$91.00K	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.86M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.49M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$522.04M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$366.42M	USD	Annual
Cash, cash equivalents and restricted cash beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$442.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$964.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$442.86M	USD	Point-in-time
Cash, cash equivalents and restricted cash end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$964.90M	USD	Point-in-time
Payables for purchase of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$416.00K	USD	Annual
Payables for purchase of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$788.00K	USD	Annual
Payables for purchase of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$2.57M	USD	Annual
Payables for intangible assets	`NonCashPayablesForIntangibleAssets`	$191.00K	USD	Annual
Payables for intangible assets	`NonCashPayablesForIntangibleAssets`	$70.00K	USD	Annual
Payables for public offering costs	`NonCashPayableForPublicOfferingCosts`	$1.06M	USD	Annual
Payables for treasury stock	`NonCashPayablesForTreasuryStock`	$26.00K	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$964.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$442.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.93M	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`	$803.00K	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$442.86M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.95M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.44M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$964.90M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$189.00K	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	$288.00K	USD	Annual

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Issuance of ordinary shares upon follow-on public offering, net of issuance cost	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$839.00K	USD	Annual
Issuance of ordinary shares upon follow-on public offering, net of issuance cost	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$746.00K	USD	Annual
Issuance of ordinary shares upon follow-on public offering, net of issuance cost	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$854.00K	USD	Annual
Balance	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance	`StockholdersEquity`	$251.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$294.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance, Shares	`CommonStockSharesOutstanding`	87.81M	shares	Point-in-time
Balance, Shares	`CommonStockSharesOutstanding`	95.54M	shares	Point-in-time
Exercise of shares option	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.66M	USD	Annual
Exercise of shares option	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.42M	USD	Annual
Exercise of shares option	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.05M	USD	Annual
Exercise of shares option, Shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.24M	shares	Annual
Issuance of ordinary shares upon secondary listing, net of issuance cost	`StockIssuedDuringPeriodValueOther`	$850.69M	USD	Annual
Issuance of ordinary shares upon follow-on public offering, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$818.04M	USD	Annual
Issuance of ordinary shares upon follow-on public offering, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$215.35M	USD	Annual
Issuance of ordinary shares upon follow-on public offering, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$280.55M	USD	Annual
Issuance of ordinary shares in connection with collaboration and license arrangement	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$62.25M	USD	Annual
Issuance cost adjustment for secondary listing	`IssuanceCostAdjustmentForSecondaryListing`	$65.00K	USD	Annual
Receipt of employees' shares to satisfy tax withholding obligations related to share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.28M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.29M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.71M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.83M	USD	Annual
Net loss	`NetIncomeLoss`	$-96.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.74M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-163.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-195.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-211.82M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-232.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-704.47M	USD	Annual
Net loss	`NetIncomeLoss`	$-47.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-268.90M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.96M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.12M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.14M	USD	Annual
Balance	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance	`StockholdersEquity`	$251.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$294.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance, Shares	`CommonStockSharesOutstanding`	87.81M	shares	Point-in-time
Balance, Shares	`CommonStockSharesOutstanding`	95.54M	shares	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-96.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.63M	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-63.74M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-163.32M	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-195.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-211.82M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-232.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-704.47M	USD	Annual
Net loss	`NetIncomeLoss`	$-47.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-268.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.96M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.12M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.14M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-193.11M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-713.59M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-288.05M	USD	Annual

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