10-K Filing

KINIKSA PHARMACEUTICALS INTERNATIONAL, PLC CIK: 1730430 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001558370-23-002684`
Period End Date	20221231
Filing Date	20230302
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	knsa-20221231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 50 Cash Flow Statement 86 Stockholders Equity 20

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$122.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$122.72M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$59.73M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$67.89M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.98M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$12.66M	USD	Point-in-time
Contract asset	`ContractWithCustomerAssetNetCurrent`	$7.66M	USD	Point-in-time
Inventory	`InventoryNet`	$3.67M	USD	Point-in-time
Inventory	`InventoryNet`	$21.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.58M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$196.45M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$243.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.83M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.38M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.55M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$5.82M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$8.72M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$19.25M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$18.25M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$20.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$185.50M	USD	Point-in-time
Total assets	`Assets`	$459.67M	USD	Point-in-time
Total assets	`Assets`	$232.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$30.11M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$38.03M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.38M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.75M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$47.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.82M	USD	Point-in-time
Non-current deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.62M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.67M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$270.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$63.52M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.76M	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$888.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$860.48M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$44.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-66.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-675.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-492.03M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$311.94M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$185.04M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$396.15M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$225.42M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$459.67M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$232.80M	USD	Point-in-time

Income Statement 50 line items

Line Item	Tag	Value	Unit	Period
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$220.18M	USD	Annual
Product revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$38.54M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$112.04M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$65.49M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$99.30M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$97.95M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$45.32M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$85.95M	USD	Annual
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$210.41M	USD	Annual
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$157.36M	USD	Annual
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$195.18M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$9.77M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-156.64M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-157.36M	USD	Annual
Other income	`OtherNonoperatingIncome`	$1.25M	USD	Annual
Other income	`OtherNonoperatingIncome`	$97.00K	USD	Annual
Other income	`OtherNonoperatingIncome`	$1.13M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-156.23M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-156.54M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.03M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$5.15M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$1.39M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-172.34M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$183.36M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-157.92M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-161.38M	USD	Annual
Net income (loss) per share attributable to common shareholders, basic	`EarningsPerShareBasic`	$-2.30	USD	Annual
Net income (loss) per share attributable to common shareholders, basic	`EarningsPerShareBasic`	$-2.61	USD	Annual
Net income (loss) per share attributable to common shareholders, basic	`EarningsPerShareBasic`	$2.64	USD	Annual
Net income (loss) per share attributable to common shareholders, diluted	`EarningsPerShareDiluted`	$2.60	USD	Annual
Net income (loss) per share attributable to common shareholders, diluted	`EarningsPerShareDiluted`	$-2.61	USD	Annual
Net income (loss) per share attributable to common shareholders, diluted	`EarningsPerShareDiluted`	$-2.30	USD	Annual
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	69.38M	shares	Annual
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.58M	shares	Annual
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	61.84M	shares	Annual
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.42M	shares	Annual
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.84M	shares	Annual
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.58M	shares	Annual
Net income (loss)	`NetIncomeLoss`	$-161.38M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-157.92M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$183.36M	USD	Annual
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-32.00K	USD	Annual
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$110.00K	USD	Annual
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-67.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-67.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-32.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$110.00K	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-161.45M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$183.47M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-157.96M	USD	Annual

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$183.36M	USD	Annual
Net income (loss)	`ProfitLoss`	$-161.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$-157.92M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.35M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.40M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$20.88M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$25.12M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$25.17M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$2.63M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$1.40M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$3.04M	USD	Annual
Amortization (accretion) of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$82.00K	USD	Annual
Amortization (accretion) of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-664.00K	USD	Annual
Amortization (accretion) of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-123.00K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-33.00K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-103.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-185.50M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.36M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.94M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.86M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.33M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$8.68M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$3.91M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$3.67M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$17.92M	USD	Annual
Contract asset	`IncreaseDecreaseInContractWithCustomerAsset`	$7.66M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.28M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.59M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.65M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.97M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.37M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.03M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.80M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.71M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$10.34M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-1.70M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-3.01M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.55M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$12.00M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.57M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-535.00K	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$478.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.81M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-126.30M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-136.53M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$91.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$105.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$415.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$283.00K	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$430.21M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$135.86M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$157.25M	USD	Annual
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$407.05M	USD	Annual
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$306.30M	USD	Annual
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$127.80M	USD	Annual
Intangible assets acquired	`PaymentsToAcquireIntangibleAssets`	$20.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.44M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$128.63M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.08M	USD	Annual
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$1.14M	USD	Annual
Proceeds from issuance of Class A common shares under incentive award plans and employee share purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$5.88M	USD	Annual
Proceeds from issuance of Class A common shares under incentive award plans and employee share purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$6.55M	USD	Annual
Proceeds from issuance of Class A common shares under incentive award plans and employee share purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$3.42M	USD	Annual
Payments in connection with Common Stock tendered for employee tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$901.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.52M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$227.09M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.88M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$67.11M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$245.00K	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$8.22M	USD	Annual
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`	$47.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.72M	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`	$122.72M	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`	$47.14M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.28M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$10.69M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$482.00K	USD	Annual
Right-of-use asset obtained in exchange for operating lease obligation	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.62M	USD	Annual
Right-of-use asset obtained in exchange for operating lease obligation	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.04M	USD	Annual
Right-of-use asset obtained in exchange for operating lease obligation	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.88M	USD	Annual

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquity`	$311.94M	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`	$396.15M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$225.42M	USD	Point-in-time
Issuance of Class A common shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$2.52M	USD	Annual
Issuance of Class A common shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$5.88M	USD	Annual
Issuance of Class A common shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$6.55M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.12M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.17M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.88M	USD	Annual
Unrealized gain (loss) on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-32.00K	USD	Annual
Unrealized gain (loss) on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$110.00K	USD	Annual
Unrealized gain (loss) on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-67.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-161.38M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-157.92M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$183.36M	USD	Annual
Balance at the end of the period	`StockholdersEquity`	$396.15M	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`	$185.04M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$225.42M	USD	Point-in-time

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