10-K Filing

REGENXBIO INC. CIK: 1590877 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001564590-19-004920`
Period End Date	20181231
Filing Date	20190227
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	rgnx-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 114 Cash Flow Statement 90 Stockholders Equity 33

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.84M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$244.20M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$114.12M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$473.00K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$8.59M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.33M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.73M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.83M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.12M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.41M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	31.30M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.30M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$337.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$168.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.12M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$15.62M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$150.82M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetNoncurrent`	$23.01M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.70M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.98M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$225.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$225.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.05M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$862.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.31M	USD	Point-in-time
Total assets	`Assets`	$543.81M	USD	Point-in-time
Total assets	`Assets`	$198.68M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.83M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$17.16M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$9.61M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$600.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.44M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$3.33M	USD	Point-in-time
Deferred rent, net of current portion	`DeferredRentCreditNoncurrent`	$1.10M	USD	Point-in-time
Deferred rent, net of current portion	`DeferredRentCreditNoncurrent`	$1.21M	USD	Point-in-time
Financing lease obligation	`FinanceLeaseLiabilityNoncurrent`	$5.85M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$34.97M	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 10,000 shares authorized, and no shares issued and outstanding at December 31, 2018 and December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 10,000 shares authorized, and no shares issued and outstanding at December 31, 2018 and December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at December 31, 2018 and December 31, 2017; 36,120 and 31,295 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively	`CommonStockValue`	$4.00K	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at December 31, 2018 and December 31, 2017; 36,120 and 31,295 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$371.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$592.58M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-715.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-720.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-187.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-83.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$216.81M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$183.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$508.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$161.74M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$543.81M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$198.68M	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$40.03M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.56M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.31M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$455.00K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.59M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$218.50M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.34M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.39M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.04M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$132.39M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$40.78M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.55M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$57.22M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$83.87M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$24.33M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$13.92M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$45.48M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$21.49M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.51M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.62M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.59M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$9.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.62M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.81M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$36.85M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$6.36M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.32M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.01M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.38M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.23M	USD	Annual
Other operating expenses (income)	`OtherOperatingIncomeExpenseNet`	$-42.00K	USD	Annual
Other operating expenses (income)	`OtherOperatingIncomeExpenseNet`	$-116.00K	USD	Annual
Other operating expenses (income)	`OtherOperatingIncomeExpenseNet`	$102.00K	USD	Annual
Total operating expenses	`CostsAndExpenses`	$23.38M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$33.68M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$28.03M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$21.62M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$30.37M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$69.93M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$18.64M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$130.41M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$22.64M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$38.33M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$86.28M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-65.34M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$88.10M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-75.89M	USD	Annual
Interest income from licensing	`InterestIncomeFromLicencing`	$8.95M	USD	Annual
Investment income	`InvestmentIncomeNet`	$7.07M	USD	Annual
Investment income	`InvestmentIncomeNet`	$1.94M	USD	Annual
Investment income	`InvestmentIncomeNet`	$2.72M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$1.94M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$16.02M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$2.72M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-63.40M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-73.17M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.12M	USD	Annual
Income Tax Benefit (Expense)	`IncomeTaxExpenseBenefit`	$-435.00K	USD	Annual
Income Tax Benefit (Expense)	`IncomeTaxExpenseBenefit`	$4.18M	USD	Annual
Income Tax Benefit (Expense)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-19.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.59M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-62.97M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$104.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$99.94M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-14.47M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-73.17M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-21.99M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-16.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-20.71M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$686.00K	USD	Annual
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-682.00K	USD	Annual
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-5.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-682.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$686.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-73.85M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$99.93M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-62.28M	USD	Annual
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-62.97M	USD	Annual
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$99.94M	USD	Annual
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-73.17M	USD	Annual
Basic	`EarningsPerShareBasic`	$-2.38	USD	Annual
Basic	`EarningsPerShareBasic`	$2.99	USD	Annual
Basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.67	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.47	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-2.45	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.82	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.30	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.51	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.73	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.51	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.47	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.82	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.67	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-2.38	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-2.45	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	29.88M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.43M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.41M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.65M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.41M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.88M	shares	Annual

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-62.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$99.94M	USD	Annual
Net income (loss)	`ProfitLoss`	$-73.17M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$16.64M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$10.61M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$7.03M	USD	Annual
Net amortization of premiums and accretion of discounts on marketable debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.00M	USD	Annual
Net amortization of premiums and accretion of discounts on marketable debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-755.00K	USD	Annual
Net amortization of premiums and accretion of discounts on marketable debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.81M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.69M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.98M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$544.00K	USD	Annual
Net realized losses (gains) on sales and maturities of marketable securities	`DebtSecuritiesAvailableForSaleRealizedGainLoss`	$479.00K	USD	Annual
Net realized losses (gains) on sales and maturities of marketable securities	`DebtSecuritiesAvailableForSaleRealizedGainLoss`	$-39.00K	USD	Annual
Imputed interest income from licensing	`ImputedInterestIncomeFromLicensing`	$8.95M	USD	Annual
Non-cash consideration received for licenses granted	`NonCashConsiderationReceivedForLicensesGrantedOperatingActivity`	$420.00K	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-73.00K	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$399.00K	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-14.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-561.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.07M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$400.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$755.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.56M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.07M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$159.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$402.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.45M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$135.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$139.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$186.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$2.62M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-218.00K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$7.58M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.87M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.90M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.93M	USD	Annual
Advance payments	`IncreaseDecreaseInContractWithCustomerAdvancePayments`	$-127.00K	USD	Annual
Deferred rent	`IncreaseDecreaseInDeferredRentPayable`	$-32.00K	USD	Annual
Deferred rent	`IncreaseDecreaseInDeferredRentPayable`	$-86.00K	USD	Annual
Deferred rent	`IncreaseDecreaseInDeferredRentPayable`	$1.28M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.69M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-48.56M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-57.99M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$104.65M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$445.83M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$45.07M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$68.63M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$70.22M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$179.75M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$72.59M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$23.00K	USD	Annual
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$780.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.16M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.15M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.28M	USD	Annual
Net cash provided by (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-279.36M	USD	Annual
Net cash provided by (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.79M	USD	Annual
Net cash provided by (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$19.39M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.49M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$14.50M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$179.00K	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$556.00K	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$847.00K	USD	Annual
Proceeds from public offerings of common stock, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	$81.99M	USD	Annual
Proceeds from public offerings of common stock, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	$189.72M	USD	Annual
Issuance costs for public offerings of common stock	`PaymentsOfStockIssuanceCosts`	$445.00K	USD	Annual
Issuance costs for public offerings of common stock	`PaymentsOfStockIssuanceCosts`	$60.00K	USD	Annual
Issuance costs for public offerings of common stock	`PaymentsOfStockIssuanceCosts`	$619.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$84.60M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$204.44M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$119.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.73M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.05M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$21.82M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$46.88M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$25.07M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.12M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.61M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$46.88M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$25.07M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.12M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.61M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$3.44M	USD	Annual
Purchases of property and equipment in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.18M	USD	Annual
Purchases of property and equipment in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$254.00K	USD	Annual
Assets acquired under financing lease obligation	`NoncashOrPartNoncashAssetsAcquiredUnderFinancingObligation`	$5.85M	USD	Annual
Non-cash consideration received for licenses granted	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$420.00K	USD	Annual
Issuance costs for public offerings of common stock in accounts payable and accrued expenses	`IssuanceCostsForPublicOfferingOfCommonStockInAccountsPayableAndAccruedExpenses`	$33.00K	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$216.81M	USD	Point-in-time
Balances	`StockholdersEquity`	$183.03M	USD	Point-in-time
Balances	`StockholdersEquity`	$508.85M	USD	Point-in-time
Balances	`StockholdersEquity`	$161.74M	USD	Point-in-time
Adoption of ASC 606	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$4.80M	USD	Annual
Issuance of common stock upon public offering, net of transaction costs	`StockIssuedDuringPeriodValueNewIssues`	$81.49M	USD	Annual
Issuance of common stock upon public offering, net of transaction costs	`StockIssuedDuringPeriodValueNewIssues`	$189.10M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.49M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$179.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.50M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$556.00K	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$847.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.61M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.03M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.64M	USD	Annual
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-682.00K	USD	Annual
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00K	USD	Annual
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$686.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-19.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.59M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-62.97M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$104.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$99.94M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-14.47M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-73.17M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-21.99M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-16.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-20.71M	USD	1 Quarter
Balances	`StockholdersEquity`	$216.81M	USD	Point-in-time
Balances	`StockholdersEquity`	$183.03M	USD	Point-in-time
Balances	`StockholdersEquity`	$508.85M	USD	Point-in-time
Balances	`StockholdersEquity`	$161.74M	USD	Point-in-time

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