10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-25-009738 |
| Period End Date | 20250630 |
| Filing Date | 20250729 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | knsa-20250630x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
120 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
|
$192.04M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$192.04M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$60.05M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$60.05M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$115.75M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$115.75M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$41.72M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$41.72M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$31.91M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$31.91M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$26.36M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$26.36M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$48.18M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$48.18M | 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 |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$32.44M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$32.44M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$420.31M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$420.31M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$331.80M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$331.80M | 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
|
$1.08M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.08M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$10.30M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$10.30M | 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 |
| 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
|
$15.75M | USD | Point-in-time |
| Intangible asset, net |
FiniteLivedIntangibleAssetsNet
|
$15.75M | USD | Point-in-time |
| Intangible asset, net |
FiniteLivedIntangibleAssetsNet
|
$16.25M | USD | Point-in-time |
| Intangible asset, net |
FiniteLivedIntangibleAssetsNet
|
$16.25M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$205.51M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$205.51M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$211.15M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$211.15M | 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
|
$661.15M | USD | Point-in-time |
| Total assets |
Assets
|
$661.15M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$8.96M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$8.96M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.04M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.04M | USD | Point-in-time |
| Accrued collaboration expenses |
AccruedCollaborationExpensesCurrent
|
$52.39M | USD | Point-in-time |
| Accrued collaboration expenses |
AccruedCollaborationExpensesCurrent
|
$52.39M | 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 expenses |
AccruedLiabilitiesCurrent
|
$35.96M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$35.96M | 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
|
$2.52M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$2.52M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$1.99M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$1.99M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$18.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$18.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$16.08M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$16.08M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$117.83M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$117.83M | 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
|
$7.24M | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$7.24M | 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
|
$1.82M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$9.26M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$9.26M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$166.14M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$166.14M | 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
|
$959.72M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$959.72M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$989.81M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$989.81M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-163.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-53.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-53.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-163.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-521.14M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-521.14M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-494.77M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-494.77M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$438.44M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$495.01M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$438.84M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$495.01M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$438.84M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$435.10M | 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 shareholders' equity |
StockholdersEquity
|
$435.10M | 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 liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$580.55M | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$661.15M | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$580.55M | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$661.15M | USD | Point-in-time |
Income Statement
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$108.63M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$108.63M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$156.80M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$156.80M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$188.49M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$188.49M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$294.58M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$294.58M | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$18.60M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$18.60M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$22.91M | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$22.91M | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$12.32M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$36.47M | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$12.32M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$36.47M | USD | 2 Qtrs |
| Collaboration expenses |
CollaborationExpenses
|
$52.42M | USD | 1 Quarter |
| Collaboration expenses |
CollaborationExpenses
|
$52.42M | USD | 1 Quarter |
| Collaboration expenses |
CollaborationExpenses
|
$50.81M | USD | 2 Qtrs |
| Collaboration expenses |
CollaborationExpenses
|
$50.81M | USD | 2 Qtrs |
| Collaboration expenses |
CollaborationExpenses
|
$96.21M | USD | 2 Qtrs |
| Collaboration expenses |
CollaborationExpenses
|
$96.21M | USD | 2 Qtrs |
| Collaboration expenses |
CollaborationExpenses
|
$30.01M | USD | 1 Quarter |
| Collaboration expenses |
CollaborationExpenses
|
$30.01M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$50.35M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$38.08M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$38.08M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$50.35M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$24.02M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$18.75M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$18.75M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$24.02M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$90.39M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$90.39M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$46.86M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$46.86M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$42.40M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$42.40M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$81.08M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$81.08M | USD | 2 Qtrs |
| Total operating expenses |
TotalCostOfRevenueAndOperatingExpenses
|
$261.15M | USD | 2 Qtrs |
| Total operating expenses |
TotalCostOfRevenueAndOperatingExpenses
|
$136.64M | USD | 1 Quarter |
| Total operating expenses |
TotalCostOfRevenueAndOperatingExpenses
|
$136.64M | USD | 1 Quarter |
| Total operating expenses |
TotalCostOfRevenueAndOperatingExpenses
|
$261.15M | USD | 2 Qtrs |
| Total operating expenses |
TotalCostOfRevenueAndOperatingExpenses
|
$205.15M | USD | 2 Qtrs |
| Total operating expenses |
TotalCostOfRevenueAndOperatingExpenses
|
$108.75M | USD | 1 Quarter |
| Total operating expenses |
TotalCostOfRevenueAndOperatingExpenses
|
$108.75M | USD | 1 Quarter |
| Total operating expenses |
TotalCostOfRevenueAndOperatingExpenses
|
$205.15M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-16.66M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-16.66M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$33.43M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$33.43M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-117.00K | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-117.00K | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$20.16M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$20.16M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncome
|
$4.69M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncome
|
$4.69M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncome
|
$5.01M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncome
|
$5.01M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncome
|
$2.72M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncome
|
$2.42M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncome
|
$2.72M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncome
|
$2.42M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$38.44M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$38.44M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-11.97M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-11.97M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.88M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.30M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.88M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.30M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.64M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.64M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$6.21M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$6.21M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$5.04M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$5.04M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$12.07M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$12.07M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-17.70M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-17.70M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$26.37M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$17.83M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$17.83M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$26.37M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-21.61M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-3.91M | 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
|
$-3.91M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-21.61M | USD | 2 Qtrs |
| Net income (loss) per share attributable to ordinary shareholders, basic |
EarningsPerShareBasic
|
$0.36 | USD | 2 Qtrs |
| Net income (loss) per share attributable to ordinary shareholders, basic |
EarningsPerShareBasic
|
$0.24 | USD | 1 Quarter |
| Net income (loss) per share attributable to ordinary shareholders, basic |
EarningsPerShareBasic
|
$0.24 | USD | 1 Quarter |
| Net income (loss) per share attributable to ordinary shareholders, basic |
EarningsPerShareBasic
|
$0.36 | USD | 2 Qtrs |
| Net income (loss) per share attributable to ordinary shareholders, basic |
EarningsPerShareBasic
|
$-0.06 | USD | 1 Quarter |
| Net income (loss) per share attributable to ordinary shareholders, basic |
EarningsPerShareBasic
|
$-0.31 | USD | 2 Qtrs |
| Net income (loss) per share attributable to ordinary shareholders, basic |
EarningsPerShareBasic
|
$-0.31 | USD | 2 Qtrs |
| Net income (loss) per share attributable to ordinary shareholders, basic |
EarningsPerShareBasic
|
$-0.06 | USD | 1 Quarter |
| Net income (loss) per share attributable to ordinary shareholders, diluted |
EarningsPerShareDiluted
|
$0.34 | USD | 2 Qtrs |
| Net income (loss) per share attributable to ordinary shareholders, diluted |
EarningsPerShareDiluted
|
$0.34 | USD | 2 Qtrs |
| Net income (loss) per share attributable to ordinary shareholders, diluted |
EarningsPerShareDiluted
|
$-0.31 | USD | 2 Qtrs |
| Net income (loss) per share attributable to ordinary shareholders, diluted |
EarningsPerShareDiluted
|
$-0.31 | USD | 2 Qtrs |
| Net income (loss) per share attributable to ordinary shareholders, diluted |
EarningsPerShareDiluted
|
$0.23 | USD | 1 Quarter |
| Net income (loss) per share attributable to ordinary shareholders, diluted |
EarningsPerShareDiluted
|
$0.23 | USD | 1 Quarter |
| Net income (loss) per share attributable to ordinary shareholders, diluted |
EarningsPerShareDiluted
|
$-0.06 | USD | 1 Quarter |
| Net income (loss) per share attributable to ordinary shareholders, diluted |
EarningsPerShareDiluted
|
$-0.06 | USD | 1 Quarter |
| Weighted average ordinary shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.82M | shares | 2 Qtrs |
| Weighted average ordinary shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
71.00M | shares | 1 Quarter |
| Weighted average ordinary shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
71.00M | shares | 1 Quarter |
| Weighted average ordinary shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.82M | shares | 2 Qtrs |
| Weighted average ordinary shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.04M | shares | 2 Qtrs |
| Weighted average ordinary shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.44M | shares | 1 Quarter |
| Weighted average ordinary shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.04M | shares | 2 Qtrs |
| Weighted average ordinary shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.44M | shares | 1 Quarter |
| Weighted average ordinary shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
76.98M | shares | 2 Qtrs |
| Weighted average ordinary shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
76.98M | shares | 2 Qtrs |
| Weighted average ordinary shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
70.82M | shares | 2 Qtrs |
| Weighted average ordinary shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
70.82M | shares | 2 Qtrs |
| Weighted average ordinary shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.94M | shares | 1 Quarter |
| Weighted average ordinary shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
71.00M | shares | 1 Quarter |
| Weighted average ordinary shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
71.00M | shares | 1 Quarter |
| Weighted average ordinary shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.94M | shares | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$26.37M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$17.83M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$17.83M | 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
|
$26.37M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-21.61M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-3.91M | 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
|
$-21.61M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-3.91M | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-59.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-77.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-77.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-59.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-136.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$112.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$112.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$110.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$110.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-136.00K | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$112.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$112.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$110.00K | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$110.00K | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-136.00K | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-77.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-77.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-136.00K | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$26.48M | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-21.75M | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-21.75M | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$17.94M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$17.94M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-3.98M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-3.98M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$26.48M | USD | 2 Qtrs |
Cash Flow Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$26.37M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$26.37M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-21.61M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-21.61M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$896.00K | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$896.00K | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$703.00K | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$703.00K | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$14.57M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$14.57M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$16.62M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$16.62M | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$1.61M | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$1.61M | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$1.76M | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$1.76M | USD | 2 Qtrs |
| Net amortization of premiums and accretion of discounts on short-term investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$589.00K | USD | 2 Qtrs |
| Net amortization of premiums and accretion of discounts on short-term investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$589.00K | USD | 2 Qtrs |
| Net amortization of premiums and accretion of discounts on short-term investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-109.00K | USD | 2 Qtrs |
| Net amortization of premiums and accretion of discounts on short-term investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-109.00K | USD | 2 Qtrs |
| Net gain on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$24.00K | USD | 2 Qtrs |
| Net gain on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$24.00K | USD | 2 Qtrs |
| Net gain on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$24.00K | USD | 2 Qtrs |
| Net gain on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$24.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$5.64M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$14.93M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$14.93M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$5.64M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$9.52M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$9.52M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$12.20M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$12.20M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-9.81M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-9.81M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-815.00K | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-815.00K | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$21.82M | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$21.82M | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$3.74M | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$3.74M | USD | 2 Qtrs |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-1.98M | USD | 2 Qtrs |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-1.98M | USD | 2 Qtrs |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$7.20M | USD | 2 Qtrs |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$7.20M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-933.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-933.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.99M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.99M | USD | 2 Qtrs |
| Accrued expenses, accrued collaboration expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$21.94M | USD | 2 Qtrs |
| Accrued expenses, accrued collaboration expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$21.94M | USD | 2 Qtrs |
| Accrued expenses, accrued collaboration expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$9.50M | USD | 2 Qtrs |
| Accrued expenses, accrued collaboration expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$9.50M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-1.78M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-1.78M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-2.32M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-2.32M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-449.00K | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-449.00K | USD | 2 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$7.44M | USD | 2 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$7.44M | USD | 2 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$68.00K | USD | 2 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$68.00K | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$9.15M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$9.15M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$50.41M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$50.41M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$25.00K | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$25.00K | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$84.00K | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$84.00K | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$264.00K | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$264.00K | USD | 2 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$125.54M | USD | 2 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$125.54M | USD | 2 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$129.79M | USD | 2 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$129.79M | USD | 2 Qtrs |
| Proceeds from the maturities of short-term investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
$74.63M | USD | 2 Qtrs |
| Proceeds from the maturities of short-term investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
$74.63M | USD | 2 Qtrs |
| Proceeds from the maturities of short-term investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
$104.33M | USD | 2 Qtrs |
| Proceeds from the maturities of short-term investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
$104.33M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-55.42M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-55.42M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.27M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.27M | USD | 2 Qtrs |
| Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$5.13M | USD | 2 Qtrs |
| Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$5.13M | USD | 2 Qtrs |
| Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$15.93M | USD | 2 Qtrs |
| Proceeds from issuance of Class A ordinary shares under incentive award plans and employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$15.93M | USD | 2 Qtrs |
| Payments in connection with ordinary shares tendered for employee tax obligations |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.69M | USD | 2 Qtrs |
| Payments in connection with ordinary shares tendered for employee tax obligations |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.69M | USD | 2 Qtrs |
| Payments in connection with ordinary shares tendered for employee tax obligations |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.46M | USD | 2 Qtrs |
| Payments in connection with ordinary shares tendered for employee tax obligations |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.46M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.44M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.44M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$13.47M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$13.47M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-8.68M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-8.68M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$8.46M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$8.46M | USD | 2 Qtrs |
| 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
|
$192.04M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$192.04M | 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
|
$99.27M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$99.27M | 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
|
$99.27M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$99.27M | 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
|
$192.04M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$192.04M | 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
|
$183.58M | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$1.51M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$1.51M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$3.01M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$3.01M | USD | 2 Qtrs |
| Change in right-of-use asset as a result of new, modified, and terminated leases |
ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases
|
$1.69M | USD | 2 Qtrs |
| Change in right-of-use asset as a result of new, modified, and terminated leases |
ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases
|
$1.69M | USD | 2 Qtrs |
| Change in right-of-use asset as a result of new, modified, and terminated leases |
ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases
|
$1.46M | USD | 2 Qtrs |
| Change in right-of-use asset as a result of new, modified, and terminated leases |
ChangeInRightOfUseAssetNewModifiedAndTerminatedLeases
|
$1.46M | USD | 2 Qtrs |
| Additions to property and equipment included in accounts payable and accrued expenses and other liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$178.00K | USD | 2 Qtrs |
| Additions to property and equipment included in accounts payable and accrued expenses and other liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$338.00K | USD | 2 Qtrs |
| Additions to property and equipment included in accounts payable and accrued expenses and other liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$178.00K | USD | 2 Qtrs |
| Additions to property and equipment included in accounts payable and accrued expenses and other liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$338.00K | USD | 2 Qtrs |
Stockholders Equity
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at the beginning of the period |
StockholdersEquity
|
$435.10M | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquity
|
$435.10M | 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 |
| 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
|
$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
|
$495.01M | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquity
|
$495.01M | 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 |
| 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
|
$-178.00K | 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 |
| Issuance of Class A ordinary shares under incentive award plans |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
$-178.00K | USD | 1 Quarter |
| Issuance of Class A ordinary shares under incentive award plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$10.70M | USD | 1 Quarter |
| Issuance of Class A ordinary shares under incentive award plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$10.70M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.36M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.36M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.75M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.75M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.21M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.88M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.88M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.21M | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-77.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-59.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-59.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-77.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$112.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-136.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$112.00K | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$110.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$110.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-136.00K | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$17.83M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$17.83M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-17.70M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$26.37M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$26.37M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-17.70M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-3.91M | 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
|
$-21.61M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-21.61M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-3.91M | USD | 1 Quarter |
| Balance at the end of the period |
StockholdersEquity
|
$495.01M | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquity
|
$495.01M | 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
|
$457.49M | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquity
|
$431.89M | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquity
|
$431.89M | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquity
|
$435.10M | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquity
|
$435.10M | 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
|
$438.44M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.