10-Q Filing

KINIKSA PHARMACEUTICALS INTERNATIONAL, PLC CIK: 1730430 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-014650`
Period End Date	20210930
Filing Date	20211104
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	knsa-20210930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 59 Income Statement 72 Cash Flow Statement 57 Stockholders Equity 44

Balance Sheet 59 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.04M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$10.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$209.44M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$210.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.22M	USD	Point-in-time
Inventory	`InventoryNet`	-	USD	Point-in-time
Inventory	`InventoryNet`	$5.61M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.56M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$333.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$217.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.05M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.17M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$6.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$6.57M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$5.59M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$6.55M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$20.00M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$19.50M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$10.00K	USD	Point-in-time
Total assets	`Assets`	$252.86M	USD	Point-in-time
Total assets	`Assets`	$349.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$503.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$29.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$28.53M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.25M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.11M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$37.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.85M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$4.88M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$805.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$885.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$37.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$38.81M	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`	$829.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$853.14M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-517.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-639.06M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$235.78M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$225.42M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$311.94M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$205.83M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$270.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$214.05M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$358.51M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$250.42M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$252.86M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$349.46M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.10M	USD	1 Quarter
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.80M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.23M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.77M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$71.86M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$31.42M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$74.64M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$19.24M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$20.76M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$11.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$29.82M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$63.21M	USD	3 Qtrs
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$104.47M	USD	3 Qtrs
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$43.22M	USD	1 Quarter
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$42.76M	USD	1 Quarter
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$140.30M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-104.47M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-30.67M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-43.22M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-120.50M	USD	3 Qtrs
Interest income (expense)	`InvestmentIncomeInterest`	$49.00K	USD	1 Quarter
Interest income (expense)	`InvestmentIncomeInterest`	$20.00K	USD	3 Qtrs
Interest income (expense)	`InvestmentIncomeInterest`	$1.10M	USD	3 Qtrs
Interest income (expense)	`InvestmentIncomeInterest`	$5.00K	USD	1 Quarter
Loss before benefit (provision) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.17M	USD	1 Quarter
Loss before benefit (provision) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.66M	USD	1 Quarter
Loss before benefit (provision) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-120.48M	USD	3 Qtrs
Loss before benefit (provision) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-103.36M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.36M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$667.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.11M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-118.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-43.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-121.59M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-107.72M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-37.47M	USD	1 Quarter
Net loss per share attributable to common shareholders-basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.44	USD	1 Quarter
Net loss per share attributable to common shareholders-basic and diluted	`EarningsPerShareBasicAndDiluted`	$-1.80	USD	3 Qtrs
Net loss per share attributable to common shareholders-basic and diluted	`EarningsPerShareBasicAndDiluted`	$-1.78	USD	3 Qtrs
Net loss per share attributable to common shareholders-basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.66	USD	1 Quarter
Weighted average common shares outstanding-basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	65.96M	shares	1 Quarter
Weighted average common shares outstanding-basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	68.44M	shares	3 Qtrs
Weighted average common shares outstanding-basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	59.75M	shares	3 Qtrs
Weighted average common shares outstanding-basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	68.66M	shares	1 Quarter
Net loss	`NetIncomeLoss`	$-30.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-43.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-121.59M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-107.72M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-37.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.56M	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$48.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$207.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-231.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-11.00K	USD	3 Qtrs
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-72.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-27.00K	USD	3 Qtrs
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.00K	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-72.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-27.00K	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-121.60M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-107.75M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-43.84M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-30.62M	USD	1 Quarter

Cash Flow Statement 57 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-121.59M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-107.72M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.84M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.69M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$14.62M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$19.04M	USD	3 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$1.90M	USD	3 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$761.00K	USD	3 Qtrs
Amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-617.00K	USD	3 Qtrs
Amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$239.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.32M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.03M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.77M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$3.22M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$5.61M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.06M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.12M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.70M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-969.00K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$295.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-1.10M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-1.70M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$630.00K	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$80.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-107.41M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-95.34M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$228.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$164.00K	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$97.46M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$344.16M	USD	3 Qtrs
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$296.30M	USD	3 Qtrs
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$252.30M	USD	3 Qtrs
Intangible asset acquired	`PaymentsToAcquireIntangibleAssets`	$20.00M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-92.09M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$178.68M	USD	3 Qtrs
Proceeds from issuance of common shares, net of underwriting discounts and commissions inclusive of the over-allotment option exercise	`ProceedsFromIssuanceOfCommonStock`	$165.72M	USD	3 Qtrs
Proceeds from issuance of common shares from private placement, net of placement agent fees	`ProceedsFromIssuanceOfPrivatePlacement`	$55.94M	USD	3 Qtrs
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$976.00K	USD	3 Qtrs
Proceeds from issuance of Class A common shares under incentive award plans and employee share purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$5.68M	USD	3 Qtrs
Proceeds from issuance of Class A common shares under incentive award plans and employee share purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$4.67M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.67M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.37M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$38.95M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$75.94M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$86.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$86.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.25M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$859.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$482.00K	USD	3 Qtrs
Deferred offering costs included in accrued expenses and accounts payable	`DeferredOfferingCostsIncludedInAccruedExpensesAndAccountsPayable`	$154.00K	USD	3 Qtrs
Property and equipment included in accrued expenses and accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$8.00K	USD	3 Qtrs
Right-of-use asset obtained in exchange for operating lease obligation	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.46M	USD	3 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquity`	$235.78M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$225.42M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$311.94M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$205.83M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$270.70M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$214.05M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$358.51M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$250.42M	USD	Point-in-time
Issuance of Class A shares under incentive award plans and employee share purchase plan	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$1.11M	USD	1 Quarter
Issuance of Class A shares under incentive award plans and employee share purchase plan	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$2.68M	USD	1 Quarter
Issuance of Class A shares under incentive award plans and employee share purchase plan	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$887.00K	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.41M	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$331.00K	USD	1 Quarter
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.94M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.13M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.20M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.56M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.85M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.21M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.72M	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-231.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$48.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$207.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-72.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-11.00K	USD	3 Qtrs
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-27.00K	USD	3 Qtrs
Unrealized loss on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-43.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-121.59M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-107.72M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-37.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.56M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquity`	$358.51M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$235.78M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$225.42M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$311.94M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$205.83M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$270.70M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$214.05M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$250.42M	USD	Point-in-time

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