20-F Filing

ZAI LAB LTD CIK: 1704292 FY 2019

Filing Information

Form Type	20-F
Accession Number	`0001564590-20-019745`
Period End Date	20191231
Filing Date	20200429
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	zlab-20f_20191231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 41 Cash Flow Statement 107 Stockholders Equity 35 Comprehensive Income 12

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	83.33M	shares	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	83.33M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$229.66M	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	68.24M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.95M	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	58.01M	shares	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	58.01M	shares	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	68.24M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$200.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$200.35M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$90.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$3.79M	USD	Point-in-time
Inventories	`InventoryNet`	$4.00K	USD	Point-in-time
Inventories	`InventoryNet`	$6.00M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.75M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$292.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$269.14M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$510.00K	USD	Point-in-time
Investments in equity investees	`LongTermInvestments`	$2.40M	USD	Point-in-time
Investments in equity investees	`LongTermInvestments`	$3.15M	USD	Point-in-time
Prepayments for equipment	`PrepaymentsForEquipment`	$440.00K	USD	Point-in-time
Prepayments for equipment	`PrepaymentsForEquipment`	$276.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$20.49M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.35M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$7.09M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.07M	USD	Point-in-time
Land use rights, net	`LandUseRightsNetNoncurrent`	$7.66M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$321.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.15M	USD	Point-in-time
Long term deposits	`DepositsAssetsNoncurrent`	$377.00K	USD	Point-in-time
Long term deposits	`DepositsAssetsNoncurrent`	$557.00K	USD	Point-in-time
Value added tax recoverable	`ValueAddedTaxReceivableNoncurrent`	$8.04M	USD	Point-in-time
Value added tax recoverable	`ValueAddedTaxReceivableNoncurrent`	$13.74M	USD	Point-in-time
Total assets	`Assets`	$355.15M	USD	Point-in-time
Total assets	`Assets`	$301.99M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$6.45M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.43M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.29M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.35M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$7.77M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$13.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.84M	USD	Point-in-time
Deferred income	`ContractWithCustomerLiability`	$2.88M	USD	Point-in-time
Deferred income	`ContractWithCustomerLiability`	$2.06M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$4.67M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$10.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$60.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$50.91M	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Ordinary shares (par value of US$0.00006 per share; 83,333,333 shares authorized, 58,006,967 and 68,237,247 shares issued and outstanding as of December 31,2018 and 2019, respectively)	`CommonStockValue`	$4.00K	USD	Point-in-time
Ordinary shares (par value of US$0.00006 per share; 83,333,333 shares authorized, 58,006,967 and 68,237,247 shares issued and outstanding as of December 31,2018 and 2019, respectively)	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$734.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$498.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-444.70M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-249.63M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.66M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.62M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$251.08M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$-51.55M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$235.17M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$294.66M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$355.15M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$301.99M	USD	Point-in-time

Income Statement 41 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.98M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$129.00K	USD	Annual
Cost of sales	`CostOfRevenue`	$43.00K	USD	Annual
Cost of sales	`CostOfRevenue`	$3.75M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$120.28M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$39.34M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$142.22M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$12.05M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$70.21M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$21.58M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-203.20M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-141.77M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-51.39M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$8.23M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$527.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.26M	USD	Annual
Interest expenses	`InterestExpense`	$293.00K	USD	Annual
Interest expenses	`InterestExpense`	$40.00K	USD	Annual
Changes in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-200.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$530.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$938.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$59.00K	USD	Annual
Loss before income tax and share of loss from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-194.32M	USD	Annual
Loss before income tax and share of loss from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-138.49M	USD	Annual
Loss before income tax and share of loss from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-50.13M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestmentsNetOfTax`	$-752.00K	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestmentsNetOfTax`	$-587.00K	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestmentsNetOfTax`	$-250.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-195.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-139.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-50.38M	USD	Annual
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-50.38M	USD	Annual
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-139.07M	USD	Annual
Net loss attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-195.07M	USD	Annual
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-2.64	USD	Annual
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-3.03	USD	Annual
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-2.32	USD	Annual
Weighted-average shares used in calculating net loss per ordinary share - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	21.75M	shares	Annual
Weighted-average shares used in calculating net loss per ordinary share - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	64.37M	shares	Annual
Weighted-average shares used in calculating net loss per ordinary share - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	52.61M	shares	Annual

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-195.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-139.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-50.38M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$548.00K	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$3.77M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$1.65M	USD	Annual
Amortization of deferred income	`AmortizationOfDeferredIncome`	$-312.00K	USD	Annual
Amortization of deferred income	`AmortizationOfDeferredIncome`	$-78.00K	USD	Annual
Amortization of deferred income	`AmortizationOfDeferredIncome`	$-312.00K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$20.29M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$12.23M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$9.93M	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestmentsNetOfTax`	$-752.00K	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestmentsNetOfTax`	$-587.00K	USD	Annual
Share of loss from equity method investment	`IncomeLossFromEquityMethodInvestmentsNetOfTax`	$-250.00K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-13.00K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.00K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-15.00K	USD	Annual
Noncash lease expenses	`NonCashLeaseExpenses`	$2.83M	USD	Annual
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-200.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.70M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$90.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$4.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$6.00M	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.12M	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$811.00K	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.79M	USD	Annual
Long term deposits	`IncreaseDecreaseInLongTermDeposits`	$250.00K	USD	Annual
Long term deposits	`IncreaseDecreaseInLongTermDeposits`	$-180.00K	USD	Annual
Long term deposits	`IncreaseDecreaseInLongTermDeposits`	$39.00K	USD	Annual
Value added tax recoverable	`IncreaseDecreaseInIncomeTaxesReceivable`	$3.69M	USD	Annual
Value added tax recoverable	`IncreaseDecreaseInIncomeTaxesReceivable`	$2.98M	USD	Annual
Value added tax recoverable	`IncreaseDecreaseInIncomeTaxesReceivable`	$5.69M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.77M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.44M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$28.46M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$7.06M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.95M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$9.14M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.44M	USD	Annual
Deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$1.69M	USD	Annual
Deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$-18.00K	USD	Annual
Deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$1.13M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.37M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-191.01M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-97.54M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$277.64M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$200.35M	USD	Annual
Proceeds from maturity of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$277.99M	USD	Annual
Disposal of long-term investment	`ProceedsFromSaleOfLongtermInvestments`	$500.00K	USD	Annual
Purchase of equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$1.90M	USD	Annual
Purchase of equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$2.09M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.04M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.10M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.02M	USD	Annual
Disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$83.00K	USD	Annual
Purchase of land use rights	`PaymentsToAcquireLandUseRight`	$7.84M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$15.00K	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$103.00K	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.37M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.43M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-212.55M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.89M	USD	Annual
Proceed from short-term borrowings	`ProceedsFromShortTermDebt`	$7.25M	USD	Annual
Proceed from short-term borrowings	`ProceedsFromShortTermDebt`	$3.64M	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	$4.35M	USD	Annual
Proceed from issuance of convertible preferred shares, net of issuance cost	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$29.10M	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$1.00M	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.05M	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$196.00K	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$65.00K	USD	Annual
Proceeds from issuance of ordinary shares upon public offerings	`ProceedsFromIssuanceInitialPublicOffering`	$141.00M	USD	Annual
Proceeds from issuance of ordinary shares upon public offerings	`ProceedsFromIssuanceInitialPublicOffering`	$160.43M	USD	Annual
Proceeds from issuance of ordinary shares upon public offerings	`ProceedsFromIssuanceInitialPublicOffering`	$216.20M	USD	Annual
Payment of public offering costs	`PaymentsOfStockIssuanceCosts`	$854.00K	USD	Annual
Payment of public offering costs	`PaymentsOfStockIssuanceCosts`	$692.00K	USD	Annual
Payment of public offering costs	`PaymentsOfStockIssuanceCosts`	$2.73M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$144.15M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$187.86M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$219.30M	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-763.00K	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$91.00K	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$652.00K	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$145.71M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-166.71M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.49M	USD	Annual
Cash, cash equivalents and restricted cash - beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$229.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$83.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$62.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$229.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$83.95M	USD	Point-in-time
Payables for purchase of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$414.00K	USD	Annual
Payables for purchase of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$416.00K	USD	Annual
Payables for purchase of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$1.71M	USD	Annual
Payables for intangible assets	`NonCashPayablesForIntangibleAssets`	$225.00K	USD	Annual
Payables for public offering costs	`PayablesForInitialPublicOfferingCosts`	$40.00K	USD	Annual
Conversion of convertible preferred shares	`ConversionOfStockAmountConverted1`	$163.61M	USD	Annual
Exercise of warrants	`ExerciseOfWarrants`	$3.70M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$229.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.95M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$510.00K	USD	Point-in-time
Interest paid	`InterestPaidNet`	$288.00K	USD	Annual
Interest paid	`InterestPaidNet`	$36.00K	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Share issuance cost upon initial/follow-on public offering	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$854.00K	USD	Annual
Share issuance cost upon initial/follow-on public offering	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$2.77M	USD	Annual
Share issuance cost upon initial/follow-on public offering	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$652.00K	USD	Annual
Balance	`StockholdersEquity`	$251.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$-51.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$235.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$294.66M	USD	Point-in-time
Balance, Shares	`CommonStockSharesOutstanding`	58.01M	shares	Point-in-time
Balance, Shares	`CommonStockSharesOutstanding`	68.24M	shares	Point-in-time
Exercise of shares option	`StockIssuedDuringPeriodValueStockOptionsExercised`	$196.00K	USD	Annual
Exercise of shares option	`StockIssuedDuringPeriodValueStockOptionsExercised`	$65.00K	USD	Annual
Exercise of shares option	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.05M	USD	Annual
Exercise of shares option, Shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	100,834.00	shares	Annual
Exercise of shares option, Shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	670,939.00	shares	Annual
Exercise of shares option, Shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	256,065.00	shares	Annual
Exercise of warrant	`StockIssuedDuringPeriodValueWarrantsExercised`	$4.70M	USD	Annual
Conversion of convertible preferred shares to ordinary shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$163.61M	USD	Annual
Issuance of ordinary shares upon initial public offering/ follow-on public offering, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$157.66M	USD	Annual
Issuance of ordinary shares upon initial public offering/ follow-on public offering, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$140.35M	USD	Annual
Issuance of ordinary shares upon initial public offering/ follow-on public offering, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$215.35M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.29M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.23M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.93M	USD	Annual
Net loss	`NetIncomeLoss`	$-195.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-139.07M	USD	Annual
Net loss	`NetIncomeLoss`	$-50.38M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.96M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.21M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.15M	USD	Annual
Balance	`StockholdersEquity`	$251.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$-51.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$235.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$294.66M	USD	Point-in-time
Balance, Shares	`CommonStockSharesOutstanding`	58.01M	shares	Point-in-time
Balance, Shares	`CommonStockSharesOutstanding`	68.24M	shares	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-195.07M	USD	Annual
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-139.07M	USD	Annual
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-50.38M	USD	Annual
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.96M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.21M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.15M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-136.86M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-49.24M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-193.11M	USD	Annual

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