10-Q Filing

KINIKSA PHARMACEUTICALS INTERNATIONAL, PLC CIK: 1730430 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-005847`
Period End Date	20250331
Filing Date	20250429
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	knsa-20250331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 76 Cash Flow Statement 122 Stockholders Equity 32

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$183.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$183.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$157.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$157.13M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$111.21M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$111.21M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$60.05M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$60.05M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$40.06M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$40.06M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$41.72M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$41.72M	USD	Point-in-time
Inventory	`InventoryNet`	$22.07M	USD	Point-in-time
Inventory	`InventoryNet`	$22.07M	USD	Point-in-time
Inventory	`InventoryNet`	$26.36M	USD	Point-in-time
Inventory	`InventoryNet`	$26.36M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.08M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$331.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$331.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$355.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$355.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$662.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$662.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$606.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$606.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.38M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.38M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.45M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.45M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$8.20M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$8.20M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$10.31M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$10.31M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$16.25M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$16.25M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$16.00M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$16.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$208.16M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$211.15M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$211.15M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$208.16M	USD	Point-in-time
Total assets	`Assets`	$580.55M	USD	Point-in-time
Total assets	`Assets`	$580.55M	USD	Point-in-time
Total assets	`Assets`	$599.33M	USD	Point-in-time
Total assets	`Assets`	$599.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.98M	USD	Point-in-time
Accrued collaboration expenses	`AccruedCollaborationExpensesCurrent`	$53.77M	USD	Point-in-time
Accrued collaboration expenses	`AccruedCollaborationExpensesCurrent`	$48.16M	USD	Point-in-time
Accrued collaboration expenses	`AccruedCollaborationExpensesCurrent`	$48.16M	USD	Point-in-time
Accrued collaboration expenses	`AccruedCollaborationExpensesCurrent`	$53.77M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$22.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$22.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$32.35M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$32.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.99M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.99M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.29M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.29M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.08M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.08M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.09M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$97.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$97.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$100.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$100.62M	USD	Point-in-time
Non-current deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$31.81M	USD	Point-in-time
Non-current deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$31.81M	USD	Point-in-time
Non-current deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$31.81M	USD	Point-in-time
Non-current deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$31.81M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.62M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.62M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.86M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.82M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.14M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.14M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$141.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$141.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$142.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$142.12M	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	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`	$970.24M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$970.24M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$959.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$959.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-163.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-163.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-165.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-165.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-512.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-512.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-521.14M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-521.14M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$438.84M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$438.84M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$438.44M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$438.44M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$457.49M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$457.49M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$431.89M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$431.89M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$580.55M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$599.33M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$599.33M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$580.55M	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.86M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.86M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$137.78M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$137.78M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$10.58M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$10.58M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$17.87M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$17.87M	USD	1 Quarter
Collaboration expenses	`CollaborationExpenses`	$43.79M	USD	1 Quarter
Collaboration expenses	`CollaborationExpenses`	$43.79M	USD	1 Quarter
Collaboration expenses	`CollaborationExpenses`	$20.80M	USD	1 Quarter
Collaboration expenses	`CollaborationExpenses`	$20.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.32M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$26.33M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$26.33M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.32M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$38.68M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$38.68M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$43.53M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$43.53M	USD	1 Quarter
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$124.51M	USD	1 Quarter
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$124.51M	USD	1 Quarter
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$96.40M	USD	1 Quarter
Total operating expenses	`TotalCostOfRevenueAndOperatingExpenses`	$96.40M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-16.54M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-16.54M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$13.27M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$13.27M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$2.27M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$2.27M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$2.29M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$2.29M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.56M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.28M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.28M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.56M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.43M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.43M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.03M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$-0.25	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$-0.25	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, basic	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$-0.25	USD	1 Quarter
Net income (loss) per share attributable to ordinary shareholders, diluted	`EarningsPerShareDiluted`	$-0.25	USD	1 Quarter
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	72.65M	shares	1 Quarter
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	72.65M	shares	1 Quarter
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	70.63M	shares	1 Quarter
Weighted average ordinary shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	70.63M	shares	1 Quarter
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.15M	shares	1 Quarter
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.15M	shares	1 Quarter
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.63M	shares	1 Quarter
Weighted average ordinary shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.63M	shares	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Unrealized loss on short-term investments and currency translaton adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-59.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translaton adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-59.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translaton adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	1 Quarter
Unrealized loss on short-term investments and currency translaton adjustments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-59.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-59.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$8.54M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-17.76M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-17.76M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$8.54M	USD	1 Quarter

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$8.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.70M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$345.00K	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$345.00K	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$466.00K	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$466.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$7.75M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$7.75M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$7.21M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$7.21M	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$835.00K	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$835.00K	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$779.00K	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$779.00K	USD	1 Quarter
Amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-297.00K	USD	1 Quarter
Amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-297.00K	USD	1 Quarter
Amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-255.00K	USD	1 Quarter
Amortization of premiums and accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-255.00K	USD	1 Quarter
Net loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-10.00K	USD	1 Quarter
Net loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-10.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.99M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.99M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.37M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.37M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.33M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.33M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.75M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.75M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-5.27M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-5.27M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.66M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.66M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-4.29M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-4.29M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-3.84M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-3.84M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.36M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.36M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.04M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.04M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$62.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$62.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.66M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.66M	USD	1 Quarter
Accrued expenses, accrued collaboration expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.29M	USD	1 Quarter
Accrued expenses, accrued collaboration expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.60M	USD	1 Quarter
Accrued expenses, accrued collaboration expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.29M	USD	1 Quarter
Accrued expenses, accrued collaboration expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.60M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-1.29M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-1.29M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-852.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-852.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-294.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-294.00K	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$33.00K	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$3.31M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$3.31M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$33.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.32M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.32M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.99M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.99M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$84.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$84.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$99.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$99.00K	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$36.28M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$36.28M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$95.47M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$95.47M	USD	1 Quarter
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$44.03M	USD	1 Quarter
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$61.88M	USD	1 Quarter
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$61.88M	USD	1 Quarter
Proceeds from the maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$44.03M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.54M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.54M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.52M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.52M	USD	1 Quarter
Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$3.18M	USD	1 Quarter
Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$3.18M	USD	1 Quarter
Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$3.99M	USD	1 Quarter
Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$3.99M	USD	1 Quarter
Payments in connection with ordinary shares tendered for employee tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$412.00K	USD	1 Quarter
Payments in connection with ordinary shares tendered for employee tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$381.00K	USD	1 Quarter
Payments in connection with ordinary shares tendered for employee tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$381.00K	USD	1 Quarter
Payments in connection with ordinary shares tendered for employee tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$412.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.61M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.61M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.77M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.77M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-26.45M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-26.45M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$33.12M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$33.12M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.13M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.13M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.95M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.95M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.58M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.58M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.08M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.58M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.13M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.13M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.58M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.01M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.01M	USD	1 Quarter
Change in right-of-use asset as a result of new, modified, and terminated leases	`ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases`	$912.00K	USD	1 Quarter
Change in right-of-use asset as a result of new, modified, and terminated leases	`ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases`	$912.00K	USD	1 Quarter
Change in right-of-use asset as a result of new, modified, and terminated leases	`ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases`	$1.17M	USD	1 Quarter
Change in right-of-use asset as a result of new, modified, and terminated leases	`ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases`	$1.17M	USD	1 Quarter
Additions to property and equipment included in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$102.00K	USD	1 Quarter
Additions to property and equipment included in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$34.00K	USD	1 Quarter
Additions to property and equipment included in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$102.00K	USD	1 Quarter
Additions to property and equipment included in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$34.00K	USD	1 Quarter

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquity`	$438.84M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$438.84M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$438.44M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$438.44M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$457.49M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$457.49M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$431.89M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$431.89M	USD	Point-in-time
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$2.77M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$2.77M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$3.61M	USD	1 Quarter
Issuance of Class A ordinary shares under incentive award plans	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$3.61M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.21M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.21M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.75M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.75M	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-59.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments and currency translation adjustments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-59.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.70M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$8.54M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquity`	$431.89M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$438.84M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$438.84M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$438.44M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$438.44M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$457.49M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$457.49M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$431.89M	USD	Point-in-time

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