10-Q Filing

REGENXBIO INC. CIK: 1590877 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001564590-19-040403`
Period End Date	20190930
Filing Date	20191105
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	rgnx-10q_20190930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 84 Cash Flow Statement 64 Stockholders Equity 34

Balance Sheet 80 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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.42M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.59M	USD	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`	$252.12M	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, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$19.18M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.92M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.73M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.84M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.41M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$337.91M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.84M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$360.23M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.12M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$150.82M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$85.41M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetNoncurrent`	$24.34M	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`	$28.29M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.91M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.05M	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`	$2.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.01M	USD	Point-in-time
Total assets	`Assets`	$509.24M	USD	Point-in-time
Total assets	`Assets`	$543.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.61M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$17.16M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$19.23M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$600.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$3.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$3.33M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$4.32M	USD	Point-in-time
Deferred rent	`DeferredRentCreditNoncurrent`	$1.10M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityNoncurrent`	$5.85M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.84M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$40.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$34.97M	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 10,000 shares authorized, and no shares issued and outstanding at September 30, 2019 and December 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 10,000 shares authorized, and no shares issued and outstanding at September 30, 2019 and December 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at September 30, 2019 and December 31, 2018; 36,840 and 36,120 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$4.00K	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at September 30, 2019 and December 31, 2018; 36,840 and 36,120 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$4.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$619.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$592.58M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$363.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-720.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-83.02M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-151.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$183.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$494.06M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$494.59M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$508.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$468.39M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$317.22M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$543.81M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$509.24M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.31M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.70M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.46M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$177.73M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$517.00K	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$6.80M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$2.49M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$4.45M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$35.69M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.51M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$59.54M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$90.38M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$37.37M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.01M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.71M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.40M	USD	1 Quarter
Other operating expenses (income)	`OtherOperatingIncomeExpenseNet`	$54.00K	USD	3 Qtrs
Other operating expenses (income)	`OtherOperatingIncomeExpenseNet`	$-8.00K	USD	1 Quarter
Other operating expenses (income)	`OtherOperatingIncomeExpenseNet`	$-31.00K	USD	3 Qtrs
Other operating expenses (income)	`OtherOperatingIncomeExpenseNet`	$2.00K	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$132.14M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$50.60M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$28.03M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$92.08M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-22.73M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-35.90M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-108.67M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$85.65M	USD	3 Qtrs
Interest income from licensing	`InterestIncomeFromLicencing`	$109.00K	USD	1 Quarter
Interest income from licensing	`InterestIncomeFromLicencing`	$8.36M	USD	3 Qtrs
Interest income from licensing	`InterestIncomeFromLicencing`	$716.00K	USD	1 Quarter
Interest income from licensing	`InterestIncomeFromLicencing`	$2.09M	USD	3 Qtrs
Investment income	`InvestmentIncomeNet`	$431.00K	USD	1 Quarter
Investment income	`InvestmentIncomeNet`	$4.18M	USD	3 Qtrs
Investment income	`InvestmentIncomeNet`	$37.95M	USD	3 Qtrs
Investment income	`InvestmentIncomeNet`	$2.12M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$1.15M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$40.04M	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$12.54M	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$2.23M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$98.19M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.49M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.75M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-68.63M	USD	3 Qtrs
Income Tax Benefit (Expense)	`IncomeTaxExpenseBenefit`	$-364.00K	USD	3 Qtrs
Income Tax Benefit (Expense)	`IncomeTaxExpenseBenefit`	$-165.00K	USD	1 Quarter
Income Tax Benefit (Expense)	`IncomeTaxExpenseBenefit`	$-1.29M	USD	1 Quarter
Income Tax Benefit (Expense)	`IncomeTaxExpenseBenefit`	$2.56M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-34.58M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-19.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$95.63M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-68.27M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-108.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.04M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-103.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-159.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.04M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-108.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-159.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-19.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-67.23M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-34.69M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$95.47M	USD	3 Qtrs
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-19.20M	USD	1 Quarter
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-34.58M	USD	1 Quarter
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-68.27M	USD	3 Qtrs
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$95.63M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.94	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-1.86	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.94	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.94	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-1.86	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.67	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.62M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.99M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.58M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.81M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.99M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.62M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.88M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.81M	shares	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-68.27M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$95.63M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.98M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.76M	USD	3 Qtrs
Net amortization of premiums and accretion of discounts on marketable debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-889.00K	USD	3 Qtrs
Net amortization of premiums and accretion of discounts on marketable debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.08M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.23M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.67M	USD	3 Qtrs
Net realized losses (gains) on sales and maturities of marketable securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-15.00K	USD	3 Qtrs
Net realized losses (gains) on sales and maturities of marketable securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$20.00K	USD	3 Qtrs
Imputed interest income from licensing	`ImputedInterestIncomeFromLicensing`	$2.09M	USD	3 Qtrs
Imputed interest income from licensing	`ImputedInterestIncomeFromLicensing`	$8.36M	USD	3 Qtrs
Unrealized gains on marketable equity securities	`AvailableForSaleEquitySecuritiesGrossUnrealizedGain`	$29.42M	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-357.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-12.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.99M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.70M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$974.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.42M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.07M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.29M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-1.71M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.15M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$788.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$156.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$5.34M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.99M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.44M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-600.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$600.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-1.83M	USD	3 Qtrs
Deferred rent	`IncreaseDecreaseInDeferredRentPayable`	$-41.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-128.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-507.00K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-82.20M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$108.79M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$127.92M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$319.90M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$218.02M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$116.11M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.69M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.39M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-212.18M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$79.41M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.51M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$9.05M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$850.00K	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.31M	USD	3 Qtrs
Proceeds from public offerings of common stock, net of underwriting discounts and commissions	`ProceedsFromIssuancesOfCommonStockNetOfUnderwritingDiscountsAndCommissions`	$189.72M	USD	3 Qtrs
Issuance costs for public offerings of common stock	`PaymentsOfStockIssuanceCosts`	$462.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$199.16M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.83M	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$95.77M	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.03M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$142.65M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.61M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$46.88M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$80.65M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$142.65M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.61M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$46.88M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$80.65M	USD	Point-in-time
Purchases of property and equipment in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$174.00K	USD	3 Qtrs
Issuance costs for public offerings of common stock in accounts payable and accrued expenses	`StockIssuanceCostIncurredButNotYetPaid`	$157.00K	USD	3 Qtrs

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$183.03M	USD	Point-in-time
Balances	`StockholdersEquity`	$494.06M	USD	Point-in-time
Balances	`StockholdersEquity`	$494.59M	USD	Point-in-time
Balances	`StockholdersEquity`	$508.85M	USD	Point-in-time
Balances	`StockholdersEquity`	$468.39M	USD	Point-in-time
Balances	`StockholdersEquity`	$317.22M	USD	Point-in-time
Issuance of common stock upon public offering, net of transaction costs, values	`StockIssuedDuringPeriodValueNewIssues`	$189.10M	USD	3 Qtrs
Issuance of common stock upon public offering, net of transaction costs, values	`StockIssuedDuringPeriodValueNewIssues`	$189.10M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$384.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.51M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.05M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.05M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.31M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$507.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$949.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$850.00K	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.98M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.48M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.76M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.16M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-108.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.04M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-159.00K	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-103.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-34.58M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-19.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$95.63M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-68.27M	USD	3 Qtrs
Balances	`StockholdersEquity`	$183.03M	USD	Point-in-time
Balances	`StockholdersEquity`	$494.06M	USD	Point-in-time
Balances	`StockholdersEquity`	$494.59M	USD	Point-in-time
Balances	`StockholdersEquity`	$508.85M	USD	Point-in-time
Balances	`StockholdersEquity`	$468.39M	USD	Point-in-time
Balances	`StockholdersEquity`	$317.22M	USD	Point-in-time

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