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10-K Filing

GUARDANT HEALTH, INC. CIK: 1576280 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0001576280-25-000044
Period End Date 20241231
Filing Date 20250220
Fiscal Year 2024
Fiscal Period FY
XBRL Instance gh-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 132 Cash Flow Statement 286 Stockholders Equity 74 Comprehensive Income 30
Balance Sheet 160 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $141.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $141.65M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $525.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $525.54M USD Point-in-time
Short-term marketable debt securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $35.10M USD Point-in-time
Short-term marketable debt securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $35.10M USD Point-in-time
Short-term marketable debt securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $314.44M USD Point-in-time
Short-term marketable debt securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $314.44M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $88.78M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $88.78M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $110.25M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $110.25M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 350.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 350.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 350.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 350.00M shares Point-in-time
Inventory, net InventoryNet $61.95M USD Point-in-time
Inventory, net InventoryNet $61.95M USD Point-in-time
Inventory, net InventoryNet $71.08M USD Point-in-time
Inventory, net InventoryNet $71.08M USD Point-in-time
Prepaid expenses and other current assets, net PrepaidExpenseAndOtherAssetsCurrent $27.74M USD Point-in-time
Prepaid expenses and other current assets, net PrepaidExpenseAndOtherAssetsCurrent $27.74M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 123.99M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 123.99M shares Point-in-time
Prepaid expenses and other current assets, net PrepaidExpenseAndOtherAssetsCurrent $33.80M USD Point-in-time
Prepaid expenses and other current assets, net PrepaidExpenseAndOtherAssetsCurrent $33.80M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 121.63M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 121.63M shares Point-in-time
Total current assets AssetsCurrent $1.35B USD Point-in-time
Total current assets AssetsCurrent $1.35B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 123.99M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 123.99M shares Point-in-time
Total current assets AssetsCurrent $1.06B USD Point-in-time
Total current assets AssetsCurrent $1.06B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 121.63M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 121.63M shares Point-in-time
Restricted cash RestrictedCashNoncurrent - USD Point-in-time
Restricted cash RestrictedCashNoncurrent - USD Point-in-time
Restricted cash RestrictedCashNoncurrent $150.00K USD Point-in-time
Restricted cash RestrictedCashNoncurrent $150.00K USD Point-in-time
Restricted cash RestrictedCashNoncurrent $104.22M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $104.22M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $136.81M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $136.81M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $145.10M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $145.10M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $157.62M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $157.62M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $142.26M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $142.26M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.76M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.76M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $8.98M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $8.98M USD Point-in-time
Goodwill Goodwill $3.29M USD Point-in-time
Goodwill Goodwill $3.29M USD Point-in-time
Goodwill Goodwill $3.29M USD Point-in-time
Goodwill Goodwill $3.29M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $37.15M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $37.15M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $124.18M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $124.18M USD Point-in-time
Total Assets Assets $1.49B USD Point-in-time
Total Assets Assets $1.49B USD Point-in-time
Total Assets Assets $1.79B USD Point-in-time
Total Assets Assets $1.79B USD Point-in-time
Accounts payable AccountsPayableCurrent $51.74M USD Point-in-time
Accounts payable AccountsPayableCurrent $51.74M USD Point-in-time
Accounts payable AccountsPayableCurrent $38.55M USD Point-in-time
Accounts payable AccountsPayableCurrent $38.55M USD Point-in-time
Accrued compensation AccruedEmployeeBenefitsCurrent $72.74M USD Point-in-time
Accrued compensation AccruedEmployeeBenefitsCurrent $72.74M USD Point-in-time
Accrued compensation AccruedEmployeeBenefitsCurrent $83.22M USD Point-in-time
Accrued compensation AccruedEmployeeBenefitsCurrent $83.22M USD Point-in-time
Accrued expenses OtherAccruedLiabilitiesCurrent $68.34M USD Point-in-time
Accrued expenses OtherAccruedLiabilitiesCurrent $68.34M USD Point-in-time
Accrued expenses OtherAccruedLiabilitiesCurrent $63.48M USD Point-in-time
Accrued expenses OtherAccruedLiabilitiesCurrent $63.48M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $35.47M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $35.47M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $17.96M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $17.96M USD Point-in-time
Total current liabilities LiabilitiesCurrent $225.58M USD Point-in-time
Total current liabilities LiabilitiesCurrent $225.58M USD Point-in-time
Total current liabilities LiabilitiesCurrent $205.92M USD Point-in-time
Total current liabilities LiabilitiesCurrent $205.92M USD Point-in-time
Convertible senior notes, net ConvertibleDebtNoncurrent $1.14B USD Point-in-time
Convertible senior notes, net ConvertibleDebtNoncurrent $1.14B USD Point-in-time
Convertible senior notes, net ConvertibleDebtNoncurrent $1.14B USD Point-in-time
Convertible senior notes, net ConvertibleDebtNoncurrent $1.14B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $185.85M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $185.85M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $164.29M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $164.29M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $96.01M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $96.01M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $92.83M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $92.83M USD Point-in-time
Total Liabilities Liabilities $1.63B USD Point-in-time
Total Liabilities Liabilities $1.63B USD Point-in-time
Total Liabilities Liabilities $1.63B USD Point-in-time
Total Liabilities Liabilities $1.63B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, par value of $0.00001 per share; 10,000,000 shares authorized, no shares issued and outstanding as of December 31, 2024 and 2023 PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, par value of $0.00001 per share; 10,000,000 shares authorized, no shares issued and outstanding as of December 31, 2024 and 2023 PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, par value of $0.00001 per share; 10,000,000 shares authorized, no shares issued and outstanding as of December 31, 2024 and 2023 PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, par value of $0.00001 per share; 10,000,000 shares authorized, no shares issued and outstanding as of December 31, 2024 and 2023 PreferredStockValueOutstanding - USD Point-in-time
Common stock, par value of $0.00001 per share; 350,000,000 shares authorized as of December 31, 2024 and 2023; 123,994,006 and 121,629,861 shares issued and outstanding as of December 31, 2024 and 2023, respectively CommonStockValueOutstanding $1.00K USD Point-in-time
Common stock, par value of $0.00001 per share; 350,000,000 shares authorized as of December 31, 2024 and 2023; 123,994,006 and 121,629,861 shares issued and outstanding as of December 31, 2024 and 2023, respectively CommonStockValueOutstanding $1.00K USD Point-in-time
Common stock, par value of $0.00001 per share; 350,000,000 shares authorized as of December 31, 2024 and 2023; 123,994,006 and 121,629,861 shares issued and outstanding as of December 31, 2024 and 2023, respectively CommonStockValueOutstanding $1.00K USD Point-in-time
Common stock, par value of $0.00001 per share; 350,000,000 shares authorized as of December 31, 2024 and 2023; 123,994,006 and 121,629,861 shares issued and outstanding as of December 31, 2024 and 2023, respectively CommonStockValueOutstanding $1.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.30B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.30B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.44B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.44B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.67M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.67M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.58B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.58B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.14B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.14B USD Point-in-time
Total Stockholders Equity (Deficit) StockholdersEquity $60.18M USD Point-in-time
Total Stockholders Equity (Deficit) StockholdersEquity $60.18M USD Point-in-time
Total Stockholders Equity (Deficit) StockholdersEquity $-139.65M USD Point-in-time
Total Stockholders Equity (Deficit) StockholdersEquity $-139.65M USD Point-in-time
Total Stockholders Equity (Deficit) StockholdersEquity $645.00M USD Point-in-time
Total Stockholders Equity (Deficit) StockholdersEquity $645.00M USD Point-in-time
Total Stockholders Equity (Deficit) StockholdersEquity $158.68M USD Point-in-time
Total Stockholders Equity (Deficit) StockholdersEquity $158.68M USD Point-in-time
Total Liabilities and Stockholders Equity (Deficit) LiabilitiesAndStockholdersEquity $1.79B USD Point-in-time
Total Liabilities and Stockholders Equity (Deficit) LiabilitiesAndStockholdersEquity $1.79B USD Point-in-time
Total Liabilities and Stockholders Equity (Deficit) LiabilitiesAndStockholdersEquity $1.49B USD Point-in-time
Total Liabilities and Stockholders Equity (Deficit) LiabilitiesAndStockholdersEquity $1.49B USD Point-in-time
Income Statement 132 line items
Line Item Tag Value Unit Period
Precision oncology testing RevenueFromPrecisionOncologyTesting $392.05M USD Annual
Precision oncology testing RevenueFromPrecisionOncologyTesting $392.05M USD Annual
Precision oncology testing RevenueFromPrecisionOncologyTesting $514.25M USD Annual
Precision oncology testing RevenueFromPrecisionOncologyTesting $514.25M USD Annual
Precision oncology testing RevenueFromPrecisionOncologyTesting $687.94M USD Annual
Precision oncology testing RevenueFromPrecisionOncologyTesting $687.94M USD Annual
Development services and other RevenueFromDevelopmentServices $57.49M USD Annual
Development services and other RevenueFromDevelopmentServices $57.49M USD Annual
Development services and other RevenueFromDevelopmentServices $49.70M USD Annual
Development services and other RevenueFromDevelopmentServices $49.70M USD Annual
Development services and other RevenueFromDevelopmentServices $51.08M USD Annual
Development services and other RevenueFromDevelopmentServices $51.08M USD Annual
Total revenue Revenues $449.54M USD Annual
Total revenue Revenues $449.54M USD Annual
Total revenue Revenues $739.02M USD Annual
Total revenue Revenues $739.02M USD Annual
Total revenue Revenues $563.95M USD Annual
Total revenue Revenues $563.95M USD Annual
Cost of precision oncology testing CostsOfPrecisionOncologyTesting $205.53M USD Annual
Cost of precision oncology testing CostsOfPrecisionOncologyTesting $205.53M USD Annual
Cost of precision oncology testing CostsOfPrecisionOncologyTesting $260.58M USD Annual
Cost of precision oncology testing CostsOfPrecisionOncologyTesting $260.58M USD Annual
Cost of precision oncology testing CostsOfPrecisionOncologyTesting $148.20M USD Annual
Cost of precision oncology testing CostsOfPrecisionOncologyTesting $148.20M USD Annual
Cost of development services and other CostOfDevelopmentServices $8.13M USD Annual
Cost of development services and other CostOfDevelopmentServices $8.13M USD Annual
Cost of development services and other CostOfDevelopmentServices $21.52M USD Annual
Cost of development services and other CostOfDevelopmentServices $21.52M USD Annual
Cost of development services and other CostOfDevelopmentServices $29.22M USD Annual
Cost of development services and other CostOfDevelopmentServices $29.22M USD Annual
Research and development expense ResearchAndDevelopmentExpense $347.75M USD Annual
Research and development expense ResearchAndDevelopmentExpense $347.75M USD Annual
Research and development expense ResearchAndDevelopmentExpense $373.81M USD Annual
Research and development expense ResearchAndDevelopmentExpense $373.81M USD Annual
Research and development expense ResearchAndDevelopmentExpense $367.19M USD Annual
Research and development expense ResearchAndDevelopmentExpense $367.19M USD Annual
Sales and marketing expense SellingAndMarketingExpense $299.83M USD Annual
Sales and marketing expense SellingAndMarketingExpense $299.83M USD Annual
Sales and marketing expense SellingAndMarketingExpense $364.94M USD Annual
Sales and marketing expense SellingAndMarketingExpense $364.94M USD Annual
Sales and marketing expense SellingAndMarketingExpense $295.23M USD Annual
Sales and marketing expense SellingAndMarketingExpense $295.23M USD Annual
General and administrative expense GeneralAndAdministrativeExpense $163.96M USD Annual
General and administrative expense GeneralAndAdministrativeExpense $163.96M USD Annual
General and administrative expense GeneralAndAdministrativeExpense $155.80M USD Annual
General and administrative expense GeneralAndAdministrativeExpense $155.80M USD Annual
General and administrative expense GeneralAndAdministrativeExpense $180.12M USD Annual
General and administrative expense GeneralAndAdministrativeExpense $180.12M USD Annual
Other operating expense OtherCostAndExpenseOperating - USD Annual
Other operating expense OtherCostAndExpenseOperating - USD Annual
Other operating expense OtherCostAndExpenseOperating $83.40M USD Annual
Other operating expense OtherCostAndExpenseOperating $83.40M USD Annual
Other operating expense OtherCostAndExpenseOperating - USD Annual
Other operating expense OtherCostAndExpenseOperating - USD Annual
Total costs and operating expenses CostsAndExpenses $1.13B USD Annual
Total costs and operating expenses CostsAndExpenses $1.13B USD Annual
Total costs and operating expenses CostsAndExpenses $993.92M USD Annual
Total costs and operating expenses CostsAndExpenses $993.92M USD Annual
Total costs and operating expenses CostsAndExpenses $1.18B USD Annual
Total costs and operating expenses CostsAndExpenses $1.18B USD Annual
Loss from operations OperatingIncomeLoss $-544.38M USD Annual
Loss from operations OperatingIncomeLoss $-544.38M USD Annual
Loss from operations OperatingIncomeLoss $-443.59M USD Annual
Loss from operations OperatingIncomeLoss $-443.59M USD Annual
Loss from operations OperatingIncomeLoss $-564.73M USD Annual
Loss from operations OperatingIncomeLoss $-564.73M USD Annual
Interest income InvestmentIncomeInterest $35.37M USD Annual
Interest income InvestmentIncomeInterest $35.37M USD Annual
Interest income InvestmentIncomeInterest $6.07M USD Annual
Interest income InvestmentIncomeInterest $6.07M USD Annual
Interest income InvestmentIncomeInterest $53.69M USD Annual
Interest income InvestmentIncomeInterest $53.69M USD Annual
Interest expense InterestExpenseNonoperating $2.58M USD Annual
Interest expense InterestExpenseNonoperating $2.58M USD Annual
Interest expense InterestExpenseNonoperating $2.58M USD Annual
Interest expense InterestExpenseNonoperating $2.58M USD Annual
Interest expense InterestExpenseNonoperating $2.58M USD Annual
Interest expense InterestExpenseNonoperating $2.58M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $53.17M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $53.17M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-12.78M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-12.78M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-42.60M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-42.60M USD Annual
Fair value adjustments of noncontrolling interest liability FairValueOptionChangesInFairValueGainLoss1 - USD Annual
Fair value adjustments of noncontrolling interest liability FairValueOptionChangesInFairValueGainLoss1 - USD Annual
Fair value adjustments of noncontrolling interest liability FairValueOptionChangesInFairValueGainLoss1 $-99.78M USD Annual
Fair value adjustments of noncontrolling interest liability FairValueOptionChangesInFairValueGainLoss1 $-99.78M USD Annual
Fair value adjustments of noncontrolling interest liability FairValueOptionChangesInFairValueGainLoss1 - USD Annual
Fair value adjustments of noncontrolling interest liability FairValueOptionChangesInFairValueGainLoss1 - USD Annual
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-478.76M USD Annual
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-478.76M USD Annual
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-435.09M USD Annual
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-435.09M USD Annual
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-653.45M USD Annual
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-653.45M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $685.00K USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $685.00K USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.14M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.14M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.28M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.28M USD Annual
Net loss NetIncomeLoss $-479.45M USD Annual
Net loss NetIncomeLoss $-479.45M USD Annual
Net loss NetIncomeLoss $-436.37M USD Annual
Net loss NetIncomeLoss $-436.37M USD Annual
Net loss NetIncomeLoss $-654.59M USD Annual
Net loss NetIncomeLoss $-654.59M USD Annual
Net loss per share, basic (in usd per share) EarningsPerShareBasic $-4.28 USD Annual
Net loss per share, basic (in usd per share) EarningsPerShareBasic $-4.28 USD Annual
Net loss per share, basic (in usd per share) EarningsPerShareBasic $-6.41 USD Annual
Net loss per share, basic (in usd per share) EarningsPerShareBasic $-6.41 USD Annual
Net loss per share, basic (in usd per share) EarningsPerShareBasic $-3.56 USD Annual
Net loss per share, basic (in usd per share) EarningsPerShareBasic $-3.56 USD Annual
Net loss per share, diluted (in usd per share) EarningsPerShareDiluted $-4.28 USD Annual
Net loss per share, diluted (in usd per share) EarningsPerShareDiluted $-4.28 USD Annual
Net loss per share, diluted (in usd per share) EarningsPerShareDiluted $-6.41 USD Annual
Net loss per share, diluted (in usd per share) EarningsPerShareDiluted $-6.41 USD Annual
Net loss per share, diluted (in usd per share) EarningsPerShareDiluted $-3.56 USD Annual
Net loss per share, diluted (in usd per share) EarningsPerShareDiluted $-3.56 USD Annual
Weighted-average shares used in computing net loss per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.75M shares Annual
Weighted-average shares used in computing net loss per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.75M shares Annual
Weighted-average shares used in computing net loss per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 111.99M shares Annual
Weighted-average shares used in computing net loss per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 111.99M shares Annual
Weighted-average shares used in computing net loss per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 102.18M shares Annual
Weighted-average shares used in computing net loss per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 102.18M shares Annual
Weighted-average shares used in computing net loss per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 111.99M shares Annual
Weighted-average shares used in computing net loss per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 111.99M shares Annual
Weighted-average shares used in computing net loss per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 122.75M shares Annual
Weighted-average shares used in computing net loss per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 122.75M shares Annual
Weighted-average shares used in computing net loss per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 102.18M shares Annual
Weighted-average shares used in computing net loss per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 102.18M shares Annual
Cash Flow Statement 286 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-479.45M USD Annual
Net loss NetIncomeLoss $-479.45M USD Annual
Net loss NetIncomeLoss $-436.37M USD Annual
Net loss NetIncomeLoss $-436.37M USD Annual
Net loss NetIncomeLoss $-654.59M USD Annual
Net loss NetIncomeLoss $-654.59M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $35.96M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $35.96M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $42.39M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $42.39M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $42.88M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $42.88M USD Annual
Operating lease costs NonCashOperatingLeaseCosts $31.13M USD Annual
Operating lease costs NonCashOperatingLeaseCosts $31.13M USD Annual
Operating lease costs NonCashOperatingLeaseCosts $29.70M USD Annual
Operating lease costs NonCashOperatingLeaseCosts $29.70M USD Annual
Operating lease costs NonCashOperatingLeaseCosts $28.59M USD Annual
Operating lease costs NonCashOperatingLeaseCosts $28.59M USD Annual
Contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.01M USD Annual
Contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.01M USD Annual
Contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.30M USD Annual
Contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.30M USD Annual
Contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $110.00K USD Annual
Contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $110.00K USD Annual
Stock-based compensation ShareBasedCompensation $140.41M USD Annual
Stock-based compensation ShareBasedCompensation $140.41M USD Annual
Stock-based compensation ShareBasedCompensation $90.76M USD Annual
Stock-based compensation ShareBasedCompensation $90.76M USD Annual
Stock-based compensation ShareBasedCompensation $94.69M USD Annual
Stock-based compensation ShareBasedCompensation $94.69M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.57M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.57M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.58M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.58M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.58M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.58M USD Annual
Amortization of (discount) premium on marketable debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-4.59M USD Annual
Amortization of (discount) premium on marketable debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-4.59M USD Annual
Amortization of (discount) premium on marketable debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $6.77M USD Annual
Amortization of (discount) premium on marketable debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $6.77M USD Annual
Amortization of (discount) premium on marketable debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $13.55M USD Annual
Amortization of (discount) premium on marketable debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $13.55M USD Annual
Unrealized and realized losses (gains) on marketable equity securities EquitySecuritiesFvNiGainLoss $-7.79M USD Annual
Unrealized and realized losses (gains) on marketable equity securities EquitySecuritiesFvNiGainLoss $-7.79M USD Annual
Unrealized and realized losses (gains) on marketable equity securities EquitySecuritiesFvNiGainLoss $-44.40M USD Annual
Unrealized and realized losses (gains) on marketable equity securities EquitySecuritiesFvNiGainLoss $-44.40M USD Annual
Unrealized and realized losses (gains) on marketable equity securities EquitySecuritiesFvNiGainLoss $79.71M USD Annual
Unrealized and realized losses (gains) on marketable equity securities EquitySecuritiesFvNiGainLoss $79.71M USD Annual
Impairment of non-marketable equity securities and other related assets OtherAssetImpairmentCharges $29.05M USD Annual
Impairment of non-marketable equity securities and other related assets OtherAssetImpairmentCharges $29.05M USD Annual
Impairment of non-marketable equity securities and other related assets OtherAssetImpairmentCharges $5.26M USD Annual
Impairment of non-marketable equity securities and other related assets OtherAssetImpairmentCharges $5.26M USD Annual
Impairment of non-marketable equity securities and other related assets OtherAssetImpairmentCharges - USD Annual
Impairment of non-marketable equity securities and other related assets OtherAssetImpairmentCharges - USD Annual
Fair value adjustments of noncontrolling interest liability FairValueAdjustmentsOfNoncontrollingInterestLiability - USD Annual
Fair value adjustments of noncontrolling interest liability FairValueAdjustmentsOfNoncontrollingInterestLiability - USD Annual
Fair value adjustments of noncontrolling interest liability FairValueAdjustmentsOfNoncontrollingInterestLiability - USD Annual
Fair value adjustments of noncontrolling interest liability FairValueAdjustmentsOfNoncontrollingInterestLiability - USD Annual
Fair value adjustments of noncontrolling interest liability FairValueAdjustmentsOfNoncontrollingInterestLiability $-99.78M USD Annual
Fair value adjustments of noncontrolling interest liability FairValueAdjustmentsOfNoncontrollingInterestLiability $-99.78M USD Annual
Other OtherNoncashIncomeExpense $-2.23M USD Annual
Other OtherNoncashIncomeExpense $-2.23M USD Annual
Other OtherNoncashIncomeExpense $-21.00K USD Annual
Other OtherNoncashIncomeExpense $-21.00K USD Annual
Other OtherNoncashIncomeExpense $1.18M USD Annual
Other OtherNoncashIncomeExpense $1.18M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-375.00K USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-375.00K USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $21.39M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $21.39M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-8.38M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-8.38M USD Annual
Inventory, net IncreaseDecreaseInInventories $9.13M USD Annual
Inventory, net IncreaseDecreaseInInventories $9.13M USD Annual
Inventory, net IncreaseDecreaseInInventories $20.93M USD Annual
Inventory, net IncreaseDecreaseInInventories $20.93M USD Annual
Inventory, net IncreaseDecreaseInInventories $10.35M USD Annual
Inventory, net IncreaseDecreaseInInventories $10.35M USD Annual
Prepaid expenses and other current assets, net IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-20.44M USD Annual
Prepaid expenses and other current assets, net IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-20.44M USD Annual
Prepaid expenses and other current assets, net IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.33M USD Annual
Prepaid expenses and other current assets, net IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.33M USD Annual
Prepaid expenses and other current assets, net IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.69M USD Annual
Prepaid expenses and other current assets, net IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.69M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-11.70M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-11.70M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-1.30M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-1.30M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $2.38M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $2.38M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAccruedAndOtherLiabilities $60.33M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAccruedAndOtherLiabilities $60.33M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAccruedAndOtherLiabilities $5.19M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAccruedAndOtherLiabilities $5.19M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAccruedAndOtherLiabilities $-2.82M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAccruedAndOtherLiabilities $-2.82M USD Annual
Other legal liabilities IncreaseDecreaseInOtherLegalLiabilities - USD Annual
Other legal liabilities IncreaseDecreaseInOtherLegalLiabilities - USD Annual
Other legal liabilities IncreaseDecreaseInOtherLegalLiabilities - USD Annual
Other legal liabilities IncreaseDecreaseInOtherLegalLiabilities - USD Annual
Other legal liabilities IncreaseDecreaseInOtherLegalLiabilities $83.40M USD Annual
Other legal liabilities IncreaseDecreaseInOtherLegalLiabilities $83.40M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-31.48M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-31.48M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-20.23M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-20.23M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-36.12M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-36.12M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.73M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.73M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $9.87M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $9.87M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $18.66M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $18.66M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-309.46M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-309.46M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-324.98M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-324.98M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-239.86M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-239.86M USD Annual
Purchases of marketable debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $629.90M USD Annual
Purchases of marketable debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $629.90M USD Annual
Purchases of marketable debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $307.32M USD Annual
Purchases of marketable debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $307.32M USD Annual
Purchases of marketable debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $303.76M USD Annual
Purchases of marketable debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $303.76M USD Annual
Maturities of marketable debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $35.00M USD Annual
Maturities of marketable debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $35.00M USD Annual
Maturities of marketable debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.49B USD Annual
Maturities of marketable debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.49B USD Annual
Maturities of marketable debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $555.00M USD Annual
Maturities of marketable debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $555.00M USD Annual
Sales of marketable equity securities and other related assets ProceedsFromSaleOfHeldToMaturitySecurities - USD Annual
Sales of marketable equity securities and other related assets ProceedsFromSaleOfHeldToMaturitySecurities - USD Annual
Sales of marketable equity securities and other related assets ProceedsFromSaleOfHeldToMaturitySecurities $1.53M USD Annual
Sales of marketable equity securities and other related assets ProceedsFromSaleOfHeldToMaturitySecurities $1.53M USD Annual
Sales of marketable equity securities and other related assets ProceedsFromSaleOfHeldToMaturitySecurities $53.60M USD Annual
Sales of marketable equity securities and other related assets ProceedsFromSaleOfHeldToMaturitySecurities $53.60M USD Annual
Purchases of non-marketable equity securities and other related assets PaymentsToAcquireEquitySecuritiesFvNi $7.50M USD Annual
Purchases of non-marketable equity securities and other related assets PaymentsToAcquireEquitySecuritiesFvNi $7.50M USD Annual
Purchases of non-marketable equity securities and other related assets PaymentsToAcquireEquitySecuritiesFvNi $23.97M USD Annual
Purchases of non-marketable equity securities and other related assets PaymentsToAcquireEquitySecuritiesFvNi $23.97M USD Annual
Purchases of non-marketable equity securities and other related assets PaymentsToAcquireEquitySecuritiesFvNi $5.59M USD Annual
Purchases of non-marketable equity securities and other related assets PaymentsToAcquireEquitySecuritiesFvNi $5.59M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $77.46M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $77.46M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $35.09M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $35.09M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $20.49M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $20.49M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $149.82M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $149.82M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $840.25M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $840.25M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-261.31M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-261.31M USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $9.32M USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $9.32M USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $10.15M USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $10.15M USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $11.72M USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $11.72M USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $3.12M USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $3.12M USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $2.62M USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $2.62M USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $405.00K USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $405.00K USD Annual
Employee taxes paid related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.88M USD Annual
Employee taxes paid related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.88M USD Annual
Employee taxes paid related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.20M USD Annual
Employee taxes paid related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.20M USD Annual
Employee taxes paid related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.68M USD Annual
Employee taxes paid related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.68M USD Annual
Proceeds from equity offerings ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from equity offerings ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from equity offerings ProceedsFromIssuanceOfCommonStock $493.12M USD Annual
Proceeds from equity offerings ProceedsFromIssuanceOfCommonStock $493.12M USD Annual
Proceeds from equity offerings ProceedsFromIssuanceOfCommonStock $381.40M USD Point-in-time
Proceeds from equity offerings ProceedsFromIssuanceOfCommonStock $381.40M USD Point-in-time
Proceeds from equity offerings ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from equity offerings ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from equity offerings ProceedsFromIssuanceOfCommonStock $90.60M USD Point-in-time
Proceeds from equity offerings ProceedsFromIssuanceOfCommonStock $90.60M USD Point-in-time
Payment of equity offering costs PaymentsOfStockIssuanceCosts - USD Annual
Payment of equity offering costs PaymentsOfStockIssuanceCosts - USD Annual
Payment of equity offering costs PaymentsOfStockIssuanceCosts - USD Annual
Payment of equity offering costs PaymentsOfStockIssuanceCosts - USD Annual
Payment of equity offering costs PaymentsOfStockIssuanceCosts $21.13M USD Annual
Payment of equity offering costs PaymentsOfStockIssuanceCosts $21.13M USD Annual
Joint Venture Acquisition PaymentsForJointVentureAcquisitionFinancingActivities $177.78M USD Annual
Joint Venture Acquisition PaymentsForJointVentureAcquisitionFinancingActivities $177.78M USD Annual
Joint Venture Acquisition PaymentsForJointVentureAcquisitionFinancingActivities - USD Annual
Joint Venture Acquisition PaymentsForJointVentureAcquisitionFinancingActivities - USD Annual
Joint Venture Acquisition PaymentsForJointVentureAcquisitionFinancingActivities - USD Annual
Joint Venture Acquisition PaymentsForJointVentureAcquisitionFinancingActivities - USD Annual
Tender offer issued in connection with the Joint Venture Acquisition and acquisition related costs NoncashTenderOfferIssued - USD Annual
Tender offer issued in connection with the Joint Venture Acquisition and acquisition related costs NoncashTenderOfferIssued - USD Annual
Tender offer issued in connection with the Joint Venture Acquisition and acquisition related costs NoncashTenderOfferIssued $-14.23M USD Annual
Tender offer issued in connection with the Joint Venture Acquisition and acquisition related costs NoncashTenderOfferIssued $-14.23M USD Annual
Tender offer issued in connection with the Joint Venture Acquisition and acquisition related costs NoncashTenderOfferIssued - USD Annual
Tender offer issued in connection with the Joint Venture Acquisition and acquisition related costs NoncashTenderOfferIssued - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-153.00K USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-153.00K USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $6.03M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $6.03M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.14M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.14M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-189.09M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-189.09M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-996.00K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-996.00K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $477.38M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $477.38M USD Annual
Net effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.60M USD Annual
Net effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.60M USD Annual
Net effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.77M USD Annual
Net effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.77M USD Annual
Net effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-911.00K USD Annual
Net effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-911.00K USD Annual
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-503.93M USD Annual
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-503.93M USD Annual
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-350.34M USD Annual
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-350.34M USD Annual
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $991.74M USD Annual
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $991.74M USD Annual
Cash, cash equivalents and restricted cash Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Cash, cash equivalents and restricted cash Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Cash, cash equivalents and restricted cash Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $141.95M USD Point-in-time
Cash, cash equivalents and restricted cash Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $141.95M USD Point-in-time
Cash, cash equivalents and restricted cash Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $492.29M USD Point-in-time
Cash, cash equivalents and restricted cash Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $492.29M USD Point-in-time
Cash, cash equivalents and restricted cash Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $629.75M USD Point-in-time
Cash, cash equivalents and restricted cash Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $629.75M USD Point-in-time
Cash, cash equivalents and restricted cash End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Cash, cash equivalents and restricted cash End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Cash, cash equivalents and restricted cash End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $141.95M USD Point-in-time
Cash, cash equivalents and restricted cash End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $141.95M USD Point-in-time
Cash, cash equivalents and restricted cash End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $492.29M USD Point-in-time
Cash, cash equivalents and restricted cash End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $492.29M USD Point-in-time
Cash, cash equivalents and restricted cash End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $629.75M USD Point-in-time
Cash, cash equivalents and restricted cash End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $629.75M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaidNet $1.01M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $1.01M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $1.33M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $1.33M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $1.97M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $1.97M USD Annual
Operating lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $4.07M USD Annual
Operating lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $4.07M USD Annual
Operating lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $7.90M USD Annual
Operating lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $7.90M USD Annual
Operating lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $5.01M USD Annual
Operating lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $5.01M USD Annual
Purchases of property and equipment included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $8.29M USD Annual
Purchases of property and equipment included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $8.29M USD Annual
Purchases of property and equipment included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $3.81M USD Annual
Purchases of property and equipment included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $3.81M USD Annual
Purchases of property and equipment included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $5.28M USD Annual
Purchases of property and equipment included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $5.28M USD Annual
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $141.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $141.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $525.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $525.54M USD Point-in-time
Restricted cash included in restricted cash RestrictedCashNoncurrent $104.22M USD Point-in-time
Restricted cash included in restricted cash RestrictedCashNoncurrent $104.22M USD Point-in-time
Restricted cash included in restricted cash RestrictedCashNoncurrent $150.00K USD Point-in-time
Restricted cash included in restricted cash RestrictedCashNoncurrent $150.00K USD Point-in-time
Restricted cash included in restricted cash RestrictedCashNoncurrent - USD Point-in-time
Restricted cash included in restricted cash RestrictedCashNoncurrent - USD Point-in-time
Restricted cash included in other assets, net RestrictedCashOtherNoncurrentAssets - USD Point-in-time
Restricted cash included in other assets, net RestrictedCashOtherNoncurrentAssets - USD Point-in-time
Restricted cash included in other assets, net RestrictedCashOtherNoncurrentAssets $301.00K USD Point-in-time
Restricted cash included in other assets, net RestrictedCashOtherNoncurrentAssets $301.00K USD Point-in-time
Restricted cash included in other assets, net RestrictedCashOtherNoncurrentAssets - USD Point-in-time
Restricted cash included in other assets, net RestrictedCashOtherNoncurrentAssets - USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $492.29M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $492.29M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $629.75M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $629.75M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $141.95M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $141.95M USD Point-in-time
Stockholders Equity 74 line items
Line Item Tag Value Unit Period
Adjustments to additional paid in capital, stock issued, issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $21.10M USD Point-in-time
Adjustments to additional paid in capital, stock issued, issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $21.10M USD Point-in-time
Adjustments to additional paid in capital, stock issued, issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $21.13M USD Annual
Adjustments to additional paid in capital, stock issued, issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $21.13M USD Annual
Beginning balance StockholdersEquity $60.18M USD Point-in-time
Beginning balance StockholdersEquity $60.18M USD Point-in-time
Beginning balance StockholdersEquity $-139.65M USD Point-in-time
Beginning balance StockholdersEquity $-139.65M USD Point-in-time
Beginning balance StockholdersEquity $645.00M USD Point-in-time
Beginning balance StockholdersEquity $645.00M USD Point-in-time
Beginning balance StockholdersEquity $158.68M USD Point-in-time
Beginning balance StockholdersEquity $158.68M USD Point-in-time
Issuance of common stock upon follow-on offering, net of offering costs (in shares) StockIssuedDuringPeriodSharesNewIssues 14.38M shares Point-in-time
Issuance of common stock upon follow-on offering, net of offering costs (in shares) StockIssuedDuringPeriodSharesNewIssues 14.38M shares Point-in-time
Issuance of common stock upon follow-on offering, net of offering costs StockIssuedDuringPeriodValueNewIssues $381.37M USD Annual
Issuance of common stock upon follow-on offering, net of offering costs StockIssuedDuringPeriodValueNewIssues $381.37M USD Annual
Issuance of common stock upon registered direct offering (in shares) StockIssuedDuringPeriodSharesRegisteredDirectOffering 3.39M shares Point-in-time
Issuance of common stock upon registered direct offering (in shares) StockIssuedDuringPeriodSharesRegisteredDirectOffering 3.39M shares Point-in-time
Issuance of common stock upon registered direct offering StockIssuedDuringPeriodValueRegisteredDirectOffering $90.62M USD Annual
Issuance of common stock upon registered direct offering StockIssuedDuringPeriodValueRegisteredDirectOffering $90.62M USD Annual
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 51,124.00 shares Annual
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 51,124.00 shares Annual
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 609,495.00 shares Annual
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 609,495.00 shares Annual
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 228,311.00 shares Annual
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 228,311.00 shares Annual
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.12M USD Annual
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.12M USD Annual
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.62M USD Annual
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.62M USD Annual
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $405.00K USD Annual
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $405.00K USD Annual
Vesting of common stock exercised early StockIssuedDuringPeriodValueExerciseOfWarrants $8.00K USD Annual
Vesting of common stock exercised early StockIssuedDuringPeriodValueExerciseOfWarrants $8.00K USD Annual
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $10.15M USD Annual
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $10.15M USD Annual
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $11.72M USD Annual
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $11.72M USD Annual
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $9.32M USD Annual
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $9.32M USD Annual
Employee taxes paid related to settlement of restricted stock units AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $15.68M USD Annual
Employee taxes paid related to settlement of restricted stock units AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $15.68M USD Annual
Employee taxes paid related to settlement of restricted stock units AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $7.88M USD Annual
Employee taxes paid related to settlement of restricted stock units AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $7.88M USD Annual
Employee taxes paid related to settlement of restricted stock units AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $11.20M USD Annual
Employee taxes paid related to settlement of restricted stock units AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $11.20M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $90.76M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $90.76M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $94.69M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $94.69M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $140.41M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $140.41M USD Annual
Tender offer issued in connection with the Joint Venture Acquisition and acquisition related costs AdjustmentsToAdditionalPaidInCapitalTenderOfferIssued $14.23M USD Annual
Tender offer issued in connection with the Joint Venture Acquisition and acquisition related costs AdjustmentsToAdditionalPaidInCapitalTenderOfferIssued $14.23M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.53M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.53M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-14.76M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-14.76M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $15.85M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $15.85M USD Annual
Net loss NetIncomeLoss $-479.45M USD Annual
Net loss NetIncomeLoss $-479.45M USD Annual
Net loss NetIncomeLoss $-436.37M USD Annual
Net loss NetIncomeLoss $-436.37M USD Annual
Net loss NetIncomeLoss $-654.59M USD Annual
Net loss NetIncomeLoss $-654.59M USD Annual
Ending balance StockholdersEquity $60.18M USD Point-in-time
Ending balance StockholdersEquity $60.18M USD Point-in-time
Ending balance StockholdersEquity $-139.65M USD Point-in-time
Ending balance StockholdersEquity $-139.65M USD Point-in-time
Ending balance StockholdersEquity $645.00M USD Point-in-time
Ending balance StockholdersEquity $645.00M USD Point-in-time
Ending balance StockholdersEquity $158.68M USD Point-in-time
Ending balance StockholdersEquity $158.68M USD Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-436.37M USD Annual
Net loss ProfitLoss $-436.37M USD Annual
Net loss ProfitLoss $-654.59M USD Annual
Net loss ProfitLoss $-654.59M USD Annual
Net loss ProfitLoss $-479.45M USD Annual
Net loss ProfitLoss $-479.45M USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $16.76M USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $16.76M USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $244.00K USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $244.00K USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.16M USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.16M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.77M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.77M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-911.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-911.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.60M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.60M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.53M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.53M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-14.76M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-14.76M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $15.85M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $15.85M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-463.60M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-463.60M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-437.90M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-437.90M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-669.35M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-669.35M USD Annual

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

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