10-Q Filing

ZAI LAB LTD CIK: 1704292 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-021689`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	zlab-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 64 Cash Flow Statement 180 Stockholders Equity 52 Comprehensive Income 16

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.00K	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.00K	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.00K	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.00K	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$790.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$790.15M	USD	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$650.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$650.78M	USD	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	977.15M	shares	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	977.15M	shares	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$100.00M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$100.00M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	-	USD	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	978.20M	shares	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	978.20M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	972.24M	shares	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	972.24M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$16.30M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$16.30M	USD	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	973.29M	shares	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	973.29M	shares	Point-in-time
Treasury Stock (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time
Treasury Stock (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time
Treasury Stock (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time
Treasury Stock (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time
Accounts receivable (net of allowance for credit losses of $18 and $17 as of March 31, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$59.20M	USD	Point-in-time
Accounts receivable (net of allowance for credit losses of $18 and $17 as of March 31, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$59.20M	USD	Point-in-time
Accounts receivable (net of allowance for credit losses of $18 and $17 as of March 31, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$60.42M	USD	Point-in-time
Accounts receivable (net of allowance for credit losses of $18 and $17 as of March 31, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$60.42M	USD	Point-in-time
Notes receivable	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$15.36M	USD	Point-in-time
Notes receivable	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$15.36M	USD	Point-in-time
Notes receivable	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$6.13M	USD	Point-in-time
Notes receivable	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$6.13M	USD	Point-in-time
Inventories, net	`InventoryNet`	$44.83M	USD	Point-in-time
Inventories, net	`InventoryNet`	$44.83M	USD	Point-in-time
Inventories, net	`InventoryNet`	$37.85M	USD	Point-in-time
Inventories, net	`InventoryNet`	$37.85M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.22M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.22M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.00M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$939.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$939.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$888.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$888.64M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$1.11M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$1.11M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$1.11M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$1.11M	USD	Point-in-time
Long term investments	`LongTermInvestments`	$14.11M	USD	Point-in-time
Long term investments	`LongTermInvestments`	$14.11M	USD	Point-in-time
Long term investments	`LongTermInvestments`	$9.22M	USD	Point-in-time
Long term investments	`LongTermInvestments`	$9.22M	USD	Point-in-time
Prepayments for equipment	`PrepaymentsForEquipment`	$111.00K	USD	Point-in-time
Prepayments for equipment	`PrepaymentsForEquipment`	$111.00K	USD	Point-in-time
Prepayments for equipment	`PrepaymentsForEquipment`	$89.00K	USD	Point-in-time
Prepayments for equipment	`PrepaymentsForEquipment`	$89.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.73M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.73M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$52.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$52.39M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.19M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.19M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.84M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.84M	USD	Point-in-time
Land use rights, net	`LandUseRightsNetNoncurrent`	$3.03M	USD	Point-in-time
Land use rights, net	`LandUseRightsNetNoncurrent`	$3.03M	USD	Point-in-time
Land use rights, net	`LandUseRightsNetNoncurrent`	$3.07M	USD	Point-in-time
Land use rights, net	`LandUseRightsNetNoncurrent`	$3.07M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.39M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.39M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.40M	USD	Point-in-time
Long-term deposits	`DepositsAssetsNoncurrent`	$1.21M	USD	Point-in-time
Long-term deposits	`DepositsAssetsNoncurrent`	$1.21M	USD	Point-in-time
Long-term deposits	`DepositsAssetsNoncurrent`	$1.48M	USD	Point-in-time
Long-term deposits	`DepositsAssetsNoncurrent`	$1.48M	USD	Point-in-time
Total assets	`Assets`	$1.04B	USD	Point-in-time
Total assets	`Assets`	$1.04B	USD	Point-in-time
Total assets	`Assets`	$988.44M	USD	Point-in-time
Total assets	`Assets`	$988.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$88.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$88.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$112.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$112.99M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.54M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.54M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.10M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.10M	USD	Point-in-time
Short-term debts	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term debts	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term debts	`ShortTermBorrowings`	$48.27M	USD	Point-in-time
Short-term debts	`ShortTermBorrowings`	$48.27M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$48.18M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$48.18M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$82.97M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$82.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$192.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$192.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$203.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$203.07M	USD	Point-in-time
Deferred income	`DeferredIncomeNoncurrent`	$26.30M	USD	Point-in-time
Deferred income	`DeferredIncomeNoncurrent`	$26.30M	USD	Point-in-time
Deferred income	`DeferredIncomeNoncurrent`	$28.74M	USD	Point-in-time
Deferred income	`DeferredIncomeNoncurrent`	$28.74M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.54M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.54M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$8.05M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$8.05M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$325.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$325.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$325.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$325.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$226.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$226.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$240.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$240.18M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Ordinary shares (par value of $0.000006 per share; 5,000,000,000 shares authorized; 978,197,710 and 977,151,270 shares issued as of March 31, 2024 and December 31, 2023, respectively; 973,285,510 and 972,239,070 shares outstanding as of March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$6.00K	USD	Point-in-time
Ordinary shares (par value of $0.000006 per share; 5,000,000,000 shares authorized; 978,197,710 and 977,151,270 shares issued as of March 31, 2024 and December 31, 2023, respectively; 973,285,510 and 972,239,070 shares outstanding as of March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$6.00K	USD	Point-in-time
Ordinary shares (par value of $0.000006 per share; 5,000,000,000 shares authorized; 978,197,710 and 977,151,270 shares issued as of March 31, 2024 and December 31, 2023, respectively; 973,285,510 and 972,239,070 shares outstanding as of March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$6.00K	USD	Point-in-time
Ordinary shares (par value of $0.000006 per share; 5,000,000,000 shares authorized; 978,197,710 and 977,151,270 shares issued as of March 31, 2024 and December 31, 2023, respectively; 973,285,510 and 972,239,070 shares outstanding as of March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$6.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.98B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.98B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.99B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.99B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.20B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.20B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.25B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.25B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$37.63M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$37.63M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$39.17M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$39.17M	USD	Point-in-time
Treasury Stock (at cost, 4,912,200 shares as of both March 31, 2024 and December 31, 2023)	`TreasuryStockCommonValue`	$20.84M	USD	Point-in-time
Treasury Stock (at cost, 4,912,200 shares as of both March 31, 2024 and December 31, 2023)	`TreasuryStockCommonValue`	$20.84M	USD	Point-in-time
Treasury Stock (at cost, 4,912,200 shares as of both March 31, 2024 and December 31, 2023)	`TreasuryStockCommonValue`	$20.84M	USD	Point-in-time
Treasury Stock (at cost, 4,912,200 shares as of both March 31, 2024 and December 31, 2023)	`TreasuryStockCommonValue`	$20.84M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.00B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.00B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$796.12M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$796.12M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$762.17M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$762.17M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$988.44M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$988.44M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.04B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.04B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$87.15M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$87.15M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.80M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.80M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$21.34M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$21.34M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$33.62M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$33.62M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$48.47M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$48.47M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$54.65M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$54.65M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$62.51M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$62.51M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$69.19M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$69.19M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-69.52M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-69.52M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-70.31M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-70.31M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.66M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.66M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.23M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.23M	USD	1 Quarter
Interest expenses	`InterestExpense`	-	USD	1 Quarter
Interest expenses	`InterestExpense`	-	USD	1 Quarter
Interest expenses	`InterestExpense`	$113.00K	USD	1 Quarter
Interest expenses	`InterestExpense`	$113.00K	USD	1 Quarter
Foreign currency (losses) gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$8.91M	USD	1 Quarter
Foreign currency (losses) gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$8.91M	USD	1 Quarter
Foreign currency (losses) gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.07M	USD	1 Quarter
Foreign currency (losses) gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.07M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$9.36M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$9.36M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.23M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.23M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.47M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.47M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.14M	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.14M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.47M	USD	1 Quarter
Loss per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Loss per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Loss per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Loss per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Loss per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Loss per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Loss per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Loss per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Weighted-average shares used in calculating net loss per ordinary share - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	973.15M	shares	1 Quarter
Weighted-average shares used in calculating net loss per ordinary share - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	973.15M	shares	1 Quarter
Weighted-average shares used in calculating net loss per ordinary share - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	961.44M	shares	1 Quarter
Weighted-average shares used in calculating net loss per ordinary share - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	961.44M	shares	1 Quarter
Weighted-average shares used in calculating net loss per ordinary share - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	973.15M	shares	1 Quarter
Weighted-average shares used in calculating net loss per ordinary share - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	973.15M	shares	1 Quarter
Weighted-average shares used in calculating net loss per ordinary share - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	961.44M	shares	1 Quarter
Weighted-average shares used in calculating net loss per ordinary share - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	961.44M	shares	1 Quarter

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-49.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.47M	USD	1 Quarter
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.00K	USD	1 Quarter
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.00K	USD	1 Quarter
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.00K	USD	1 Quarter
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$37.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$37.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$377.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$377.00K	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$2.66M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$2.66M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$3.01M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$3.01M	USD	1 Quarter
Amortization of deferred income	`AmortizationOfDeferredIncome`	$-840.00K	USD	1 Quarter
Amortization of deferred income	`AmortizationOfDeferredIncome`	$-840.00K	USD	1 Quarter
Amortization of deferred income	`AmortizationOfDeferredIncome`	$-582.00K	USD	1 Quarter
Amortization of deferred income	`AmortizationOfDeferredIncome`	$-582.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$17.98M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$17.98M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$16.66M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$16.66M	USD	1 Quarter
Gain from fair value changes of equity investment with readily determinable fair value	`EquitySecuritiesFvNiGainLoss`	$441.00K	USD	1 Quarter
Gain from fair value changes of equity investment with readily determinable fair value	`EquitySecuritiesFvNiGainLoss`	$441.00K	USD	1 Quarter
Gain from fair value changes of equity investment with readily determinable fair value	`EquitySecuritiesFvNiGainLoss`	$4.89M	USD	1 Quarter
Gain from fair value changes of equity investment with readily determinable fair value	`EquitySecuritiesFvNiGainLoss`	$4.89M	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-64.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-64.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-407.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-407.00K	USD	1 Quarter
Noncash lease expenses	`NonCashLeaseExpenses`	$2.07M	USD	1 Quarter
Noncash lease expenses	`NonCashLeaseExpenses`	$2.07M	USD	1 Quarter
Noncash lease expenses	`NonCashLeaseExpenses`	$2.46M	USD	1 Quarter
Noncash lease expenses	`NonCashLeaseExpenses`	$2.46M	USD	1 Quarter
Debt issuance costs	`AmortizationOfFinancingCosts`	$700.00K	USD	1 Quarter
Debt issuance costs	`AmortizationOfFinancingCosts`	$700.00K	USD	1 Quarter
Debt issuance costs	`AmortizationOfFinancingCosts`	-	USD	1 Quarter
Debt issuance costs	`AmortizationOfFinancingCosts`	-	USD	1 Quarter
Foreign currency remeasurement impact	`ForeignCurrencyTransactionGainLossUnrealized`	$8.91M	USD	1 Quarter
Foreign currency remeasurement impact	`ForeignCurrencyTransactionGainLossUnrealized`	$8.91M	USD	1 Quarter
Foreign currency remeasurement impact	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.07M	USD	1 Quarter
Foreign currency remeasurement impact	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.07M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.33M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.33M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.85M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.85M	USD	1 Quarter
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$8.60M	USD	1 Quarter
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$8.60M	USD	1 Quarter
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$9.24M	USD	1 Quarter
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$9.24M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-6.82M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-6.82M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$6.69M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$6.69M	USD	1 Quarter
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.47M	USD	1 Quarter
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.47M	USD	1 Quarter
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.25M	USD	1 Quarter
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.25M	USD	1 Quarter
Long-term deposits	`IncreaseDecreaseInLongTermDeposits`	$271.00K	USD	1 Quarter
Long-term deposits	`IncreaseDecreaseInLongTermDeposits`	$271.00K	USD	1 Quarter
Long-term deposits	`IncreaseDecreaseInLongTermDeposits`	$-72.00K	USD	1 Quarter
Long-term deposits	`IncreaseDecreaseInLongTermDeposits`	$-72.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.37M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.37M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-327.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-327.00K	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-15.59M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-15.59M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-34.20M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-34.20M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.14M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.14M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.78M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.78M	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$9.84M	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$9.84M	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$-1.55M	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$-1.55M	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$325.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$325.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-69.29M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-69.29M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-90.11M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-90.11M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$100.00M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$100.00M	USD	1 Quarter
Proceeds from maturity of short-term investment	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$16.30M	USD	1 Quarter
Proceeds from maturity of short-term investment	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$16.30M	USD	1 Quarter
Proceeds from maturity of short-term investment	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$49.45M	USD	1 Quarter
Proceeds from maturity of short-term investment	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$49.45M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.51M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.51M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$974.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$974.00K	USD	1 Quarter
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$112.00K	USD	1 Quarter
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$112.00K	USD	1 Quarter
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.00K	USD	1 Quarter
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.00K	USD	1 Quarter
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$12.03M	USD	1 Quarter
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$12.03M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.95M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.95M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.29M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.29M	USD	1 Quarter
Proceeds from short-term debts	`ProceedsFromShortTermDebt`	$48.25M	USD	1 Quarter
Proceeds from short-term debts	`ProceedsFromShortTermDebt`	$48.25M	USD	1 Quarter
Proceeds from short-term debts	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Proceeds from short-term debts	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$700.00K	USD	1 Quarter
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$700.00K	USD	1 Quarter
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.20M	USD	1 Quarter
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.20M	USD	1 Quarter
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Taxes paid related to settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Taxes paid related to settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Taxes paid related to settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.08M	USD	1 Quarter
Taxes paid related to settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.08M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.89M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.89M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.55M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.55M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-104.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-104.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.30M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.30M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.37M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.37M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-128.43M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-128.43M	USD	1 Quarter
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.01B	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.01B	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$791.26M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$791.26M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$880.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$880.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$751.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$751.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.01B	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.01B	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$791.26M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$791.26M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$880.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$880.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$751.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$751.89M	USD	Point-in-time
Payables for purchase of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$2.48M	USD	1 Quarter
Payables for purchase of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$2.48M	USD	1 Quarter
Payables for purchase of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$4.23M	USD	1 Quarter
Payables for purchase of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$4.23M	USD	1 Quarter
Payables for acquisition of intangible assets	`NonCashPayablesForIntangibleAssets`	$268.00K	USD	1 Quarter
Payables for acquisition of intangible assets	`NonCashPayablesForIntangibleAssets`	$268.00K	USD	1 Quarter
Payables for acquisition of intangible assets	`NonCashPayablesForIntangibleAssets`	$78.00K	USD	1 Quarter
Payables for acquisition of intangible assets	`NonCashPayablesForIntangibleAssets`	$78.00K	USD	1 Quarter
Receivables for stock option exercise under equity incentive plans	`NoncashReceivablesForStockOptionsExercised`	$476.00K	USD	1 Quarter
Receivables for stock option exercise under equity incentive plans	`NoncashReceivablesForStockOptionsExercised`	$476.00K	USD	1 Quarter
Receivables for stock option exercise under equity incentive plans	`NoncashReceivablesForStockOptionsExercised`	-	USD	1 Quarter
Receivables for stock option exercise under equity incentive plans	`NoncashReceivablesForStockOptionsExercised`	-	USD	1 Quarter
Right-of-use asset acquired under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.40M	USD	1 Quarter
Right-of-use asset acquired under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.40M	USD	1 Quarter
Right-of-use asset acquired under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.66M	USD	1 Quarter
Right-of-use asset acquired under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.66M	USD	1 Quarter
Receivables for disposal of property and equipment	`ReceivableRecognizedForDisposalOfPropertyAndEquipment`	-	USD	1 Quarter
Receivables for disposal of property and equipment	`ReceivableRecognizedForDisposalOfPropertyAndEquipment`	-	USD	1 Quarter
Receivables for disposal of property and equipment	`ReceivableRecognizedForDisposalOfPropertyAndEquipment`	$10.00K	USD	1 Quarter
Receivables for disposal of property and equipment	`ReceivableRecognizedForDisposalOfPropertyAndEquipment`	$10.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$45.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$45.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	972.24M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	972.24M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	973.29M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	973.29M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$1.00B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.00B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$796.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$796.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$762.17M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$762.17M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.05B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.05B	USD	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time
Issuance of ordinary shares upon vesting of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of ordinary shares upon vesting of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of ordinary shares upon vesting of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of ordinary shares upon vesting of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Exercise of share options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.67M	USD	1 Quarter
Exercise of share options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.67M	USD	1 Quarter
Receipt of shares netted to satisfy tax withholding obligations related to share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.13M	USD	1 Quarter
Receipt of shares netted to satisfy tax withholding obligations related to share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.13M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.66M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.66M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.98M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.47M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.41M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.41M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.54M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.54M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	972.24M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	972.24M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	973.29M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	973.29M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$1.00B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.00B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$796.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$796.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$762.17M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$762.17M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.05B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.05B	USD	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	4.91M	shares	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-49.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-49.14M	USD	1 Quarter
Other comprehensive (loss) income, tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	-	USD	1 Quarter
Other comprehensive (loss) income, tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.47M	USD	1 Quarter
Other comprehensive (loss) income, tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	-	USD	1 Quarter
Other comprehensive (loss) income, tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.41M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.41M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.54M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.54M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-51.93M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-51.93M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-57.56M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-57.56M	USD	1 Quarter

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