10-Q Filing

KINIKSA PHARMACEUTICALS INTERNATIONAL, PLC CIK: 1730430 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001558370-22-012203`
Period End Date	20220630
Filing Date	20220804
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	knsa-20220630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 55 Income Statement 74 Cash Flow Statement 56 Stockholders Equity 32

Balance Sheet 55 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$122.47M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$43.90M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$59.73M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.81M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.98M	USD	Point-in-time
Inventory	`InventoryNet`	$19.92M	USD	Point-in-time
Inventory	`InventoryNet`	$3.67M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.01M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.58M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$196.45M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$179.94M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.15M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.83M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.55M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.07M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$8.72M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$5.67M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$19.25M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$18.75M	USD	Point-in-time
Total assets	`Assets`	$210.58M	USD	Point-in-time
Total assets	`Assets`	$232.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.87M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$38.03M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$34.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.34M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.38M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.54M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$43.54M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.67M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.28M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$260.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$270.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$57.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.76M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$874.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$860.48M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-90.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-66.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-720.59M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-675.40M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$270.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$185.04M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$166.24M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$235.78M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$311.94M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$153.49M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$210.58M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$232.80M	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$59.16M	USD	2 Qtrs
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.97M	USD	1 Quarter
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.70M	USD	2 Qtrs
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$13.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$52.63M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$23.95M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$34.62M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$21.85M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$42.45M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$23.84M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$46.06M	USD	2 Qtrs
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$48.26M	USD	1 Quarter
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$101.85M	USD	2 Qtrs
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$97.54M	USD	2 Qtrs
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$46.34M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-89.84M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-19.37M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-40.55M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-42.69M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$103.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$15.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$137.00K	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-42.55M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.55M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.27M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-89.82M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$716.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.22M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.01M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.64M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-45.19M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-41.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-91.05M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-25.21M	USD	1 Quarter
Net loss per share attributable to common shareholders-basic	`EarningsPerShareBasic`	$-0.61	USD	1 Quarter
Net loss per share attributable to common shareholders-basic	`EarningsPerShareBasic`	$-0.65	USD	2 Qtrs
Net loss per share attributable to common shareholders-basic	`EarningsPerShareBasic`	$-0.29	USD	1 Quarter
Net loss per share attributable to common shareholders-basic	`EarningsPerShareBasic`	$-1.33	USD	2 Qtrs
Net loss per share attributable to common shareholders-diluted	`EarningsPerShareDiluted`	$-0.61	USD	1 Quarter
Net loss per share attributable to common shareholders-diluted	`EarningsPerShareDiluted`	$-0.65	USD	2 Qtrs
Net loss per share attributable to common shareholders-diluted	`EarningsPerShareDiluted`	$-0.29	USD	1 Quarter
Net loss per share attributable to common shareholders-diluted	`EarningsPerShareDiluted`	$-1.33	USD	2 Qtrs
Weighted average common shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	69.29M	shares	1 Quarter
Weighted average common shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.33M	shares	2 Qtrs
Weighted average common shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	69.21M	shares	2 Qtrs
Weighted average common shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.40M	shares	1 Quarter
Weighted average common shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.33M	shares	2 Qtrs
Weighted average common shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.21M	shares	2 Qtrs
Weighted average common shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.29M	shares	1 Quarter
Weighted average common shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.40M	shares	1 Quarter
Net loss	`NetIncomeLoss`	$-41.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-45.19M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-25.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-91.05M	USD	2 Qtrs
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-37.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-24.00K	USD	2 Qtrs
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$48.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$61.00K	USD	2 Qtrs
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$61.00K	USD	2 Qtrs
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$48.00K	USD	1 Quarter
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-24.00K	USD	2 Qtrs
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$13.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-19.97M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-41.52M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-90.99M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-45.22M	USD	2 Qtrs

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-45.19M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-91.05M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.03M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.31M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$12.84M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$12.71M	USD	2 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$1.48M	USD	2 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$1.19M	USD	2 Qtrs
Amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-240.00K	USD	2 Qtrs
Amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-603.00K	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-34.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$196.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.42M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$3.82M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$2.55M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$6.38M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$16.24M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.92M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$279.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$654.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.65M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.75M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.89M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-1.44M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-863.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$12.00M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-10.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$337.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-78.91M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-44.67M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$91.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$115.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$113.00K	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$55.73M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$97.46M	USD	2 Qtrs
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$248.40M	USD	2 Qtrs
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$71.30M	USD	2 Qtrs
Intangible asset acquired	`PaymentsToAcquireIntangibleAssets`	$20.00M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$130.83M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$15.54M	USD	2 Qtrs
Proceeds from issuance of Class A common shares under incentive award plans and employee share purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.99M	USD	2 Qtrs
Proceeds from issuance of Class A common shares under incentive award plans and employee share purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.56M	USD	2 Qtrs
Payments in connection with Common Stock tendered for employee tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$593.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.99M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$965.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$53.91M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-28.16M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.47M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.31M	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`	$114.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.47M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.31M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.29M	USD	2 Qtrs

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquity`	$270.70M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$185.04M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$166.24M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$235.78M	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`	$153.49M	USD	Point-in-time
Issuance of Class A shares under incentive award plans and employee share purchase plan	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$887.00K	USD	1 Quarter
Issuance of Class A shares under incentive award plans and employee share purchase plan	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$542.00K	USD	1 Quarter
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`	$423.00K	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.72M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.03M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.68M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.13M	USD	1 Quarter
Unrealized gain on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.00K	USD	1 Quarter
Unrealized gain on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$61.00K	USD	2 Qtrs
Unrealized gain on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.00K	USD	1 Quarter
Unrealized gain on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-24.00K	USD	2 Qtrs
Unrealized gain on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-37.00K	USD	1 Quarter
Unrealized gain on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$48.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-91.05M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-45.19M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-41.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.98M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquity`	$311.94M	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`	$185.04M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$166.24M	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`	$153.49M	USD	Point-in-time

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