10-K Filing

REGENXBIO INC. CIK: 1590877 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001564590-20-006826`
Period End Date	20191231
Filing Date	20200226
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	rgnx-10k_20191231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 118 Cash Flow Statement 95 Stockholders Equity 33

Balance Sheet 78 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`	$69.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.66M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.56M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$226.70M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$244.20M	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
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`	$38.15M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.73M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.47M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.20M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.12M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.83M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.99M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.99M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.12M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$345.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$337.91M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$150.82M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$103.78M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetNoncurrent`	$4.16M	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`	$28.97M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.08M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$225.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.05M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.33M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.55M	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`	$497.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.41M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$24.85M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$17.16M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$600.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.18M	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`	$8.87M	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`	$1.83M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$34.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.71M	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 December 31, 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 December 31, 2019 and December 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at December 31, 2019 and December 31, 2018; 36,992 and 36,120 shares issued and outstanding at December 31, 2019 and December 31, 2018, respectively	`CommonStockValue`	$4.00K	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at December 31, 2019 and December 31, 2018; 36,992 and 36,120 shares issued and outstanding at December 31, 2019 and December 31, 2018, respectively	`CommonStockValue`	$4.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$627.81M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$592.58M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$205.00K	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`	$-177.82M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$450.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$161.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$508.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$183.03M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$497.91M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$543.81M	USD	Point-in-time

Income Statement 118 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$40.03M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$884.00K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.88M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.70M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.39M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$35.23M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$40.78M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.77M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$132.39M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.31M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$218.50M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$1.71M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$8.24M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$9.64M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$19.55M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.49M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$57.22M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$18.51M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$25.20M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$83.87M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$33.81M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$24.33M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$35.69M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$124.19M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$29.48M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.23M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$12.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.38M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.01M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.32M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$51.81M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$36.85M	USD	Annual
Other operating expenses (income)	`OtherOperatingIncomeExpenseNet`	$-116.00K	USD	Annual
Other operating expenses (income)	`OtherOperatingIncomeExpenseNet`	$10.00K	USD	Annual
Other operating expenses (income)	`OtherOperatingIncomeExpenseNet`	$-42.00K	USD	Annual
Total operating expenses	`CostsAndExpenses`	$38.33M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$30.37M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$33.68M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$44.75M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$52.09M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$36.79M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$130.41M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$28.03M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$50.60M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$184.23M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$86.28M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-149.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-75.89M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$88.10M	USD	Annual
Interest income from licensing	`InterestIncomeFromLicencing`	$2.95M	USD	Annual
Interest income from licensing	`InterestIncomeFromLicencing`	$8.95M	USD	Annual
Investment income	`InvestmentIncomeNet`	$7.07M	USD	Annual
Investment income	`InvestmentIncomeNet`	$2.72M	USD	Annual
Investment income	`InvestmentIncomeNet`	$48.56M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$51.51M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$2.72M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$16.02M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-73.17M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.12M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-97.49M	USD	Annual
Income Tax Benefit (Expense)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income Tax Benefit (Expense)	`IncomeTaxExpenseBenefit`	$4.18M	USD	Annual
Income Tax Benefit (Expense)	`IncomeTaxExpenseBenefit`	$-2.75M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-26.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-34.58M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$104.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-73.17M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-19.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-94.73M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$10.59M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$99.94M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-32.23M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-682.00K	USD	Annual
Unrealized gain (loss) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-5.00K	USD	Annual
Unrealized gain (loss) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$885.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$885.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-682.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-73.85M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$99.93M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-93.85M	USD	Annual
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$99.94M	USD	Annual
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-94.73M	USD	Annual
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-73.17M	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-2.45	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.72	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.94	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-2.58	USD	Annual
Basic	`EarningsPerShareBasic`	$3.30	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.99	USD	Annual
Basic	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.89	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-2.45	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.94	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.73	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.89	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-2.58	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.72	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	29.88M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.69M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.43M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.88M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.65M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.69M	shares	Annual

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-94.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$99.94M	USD	Annual
Net income (loss)	`ProfitLoss`	$-73.17M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$26.85M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$10.61M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$16.64M	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`	$1.20M	USD	Annual
Net amortization of premiums and accretion of discounts on marketable debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.81M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$7.15M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.98M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.69M	USD	Annual
Net realized losses (gains) on sales and maturities of marketable securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$5.99M	USD	Annual
Net realized losses (gains) on sales and maturities of marketable securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$479.00K	USD	Annual
Net realized losses (gains) on sales and maturities of marketable securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-39.00K	USD	Annual
Imputed interest income from licensing	`ImputedInterestIncomeFromLicensing`	$8.95M	USD	Annual
Imputed interest income from licensing	`ImputedInterestIncomeFromLicensing`	$2.95M	USD	Annual
Unrealized gains on marketable equity securities	`AvailableForSaleEquitySecuritiesGrossUnrealizedGain`	$31.78M	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`	$-14.00K	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-268.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-561.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.62M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.80M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$400.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.56M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$973.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$499.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.07M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$402.00K	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-2.43M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.69M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$135.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.45M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.53M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$2.62M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-218.00K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.88M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.90M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$7.58M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-600.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.93M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.25M	USD	Annual
Deferred rent	`IncreaseDecreaseInDeferredRentPayable`	$-32.00K	USD	Annual
Deferred rent	`IncreaseDecreaseInDeferredRentPayable`	$-86.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.69M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-523.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$104.65M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-107.70M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-57.99M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$68.63M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$190.74M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$445.83M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$179.75M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$70.22M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$289.99M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$780.00K	USD	Annual
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$6.02M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.28M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.72M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.16M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-279.36M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$93.56M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.79M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.06M	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 issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.31M	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$847.00K	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$556.00K	USD	Annual
Proceeds from public offerings of common stock, net of underwriting discounts and commissions	`ProceedsFromIssuancesOfCommonStockNetOfUnderwritingDiscountsAndCommissions`	$81.99M	USD	Annual
Proceeds from public offerings of common stock, net of underwriting discounts and commissions	`ProceedsFromIssuancesOfCommonStockNetOfUnderwritingDiscountsAndCommissions`	$189.72M	USD	Annual
Issuance costs for public offerings of common stock	`PaymentsOfStockIssuanceCosts`	$619.00K	USD	Annual
Issuance costs for public offerings of common stock	`PaymentsOfStockIssuanceCosts`	$445.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.38M	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 increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$21.82M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.77M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.73M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$25.07M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$46.88M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.61M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$70.84M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$25.07M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$46.88M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.61M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$70.84M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$3.44M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$904.00K	USD	Annual
Additions to property and equipment through accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$254.00K	USD	Annual
Additions to property and equipment through accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.57M	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

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$450.20M	USD	Point-in-time
Balances	`StockholdersEquity`	$161.74M	USD	Point-in-time
Balances	`StockholdersEquity`	$508.85M	USD	Point-in-time
Balances	`StockholdersEquity`	$183.03M	USD	Point-in-time
Issuance of common stock upon public offering, net of transaction costs	`StockIssuedDuringPeriodValueNewIssues`	$189.10M	USD	Annual
Issuance of common stock upon public offering, net of transaction costs	`StockIssuedDuringPeriodValueNewIssues`	$81.49M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.49M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.50M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.06M	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
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.31M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.85M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.64M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.61M	USD	Annual
Unrealized loss on available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00K	USD	Annual
Unrealized loss on available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-682.00K	USD	Annual
Unrealized loss on available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$885.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-26.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-34.58M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$104.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-73.17M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-19.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-94.73M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$10.59M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$99.94M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-32.23M	USD	1 Quarter
Balances	`StockholdersEquity`	$450.20M	USD	Point-in-time
Balances	`StockholdersEquity`	$161.74M	USD	Point-in-time
Balances	`StockholdersEquity`	$508.85M	USD	Point-in-time
Balances	`StockholdersEquity`	$183.03M	USD	Point-in-time

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