10-Q Filing

ABSCI CORP CIK: 1672688 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-023062`
Period End Date	20240331
Filing Date	20240514
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	absi-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 84 Cash Flow Statement 116 Stockholders Equity 48

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	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
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`	$72.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$72.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.83M	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
Restricted cash	`RestrictedCash`	$16.35M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.35M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.19M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.19M	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$102.71M	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$102.71M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$25.30M	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$25.30M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Receivables under development arrangements, net	`ReceivablesLongTermContractsOrPrograms`	$2.19M	USD	Point-in-time
Receivables under development arrangements, net	`ReceivablesLongTermContractsOrPrograms`	$2.19M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Receivables under development arrangements, net	`ReceivablesLongTermContractsOrPrograms`	$42.00K	USD	Point-in-time
Receivables under development arrangements, net	`ReceivablesLongTermContractsOrPrograms`	$42.00K	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	113.00M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	113.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.54M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.54M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.86M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	93.09M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	93.09M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	93.09M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	93.09M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	113.00M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	113.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$181.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$181.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$120.58M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$120.58M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.49M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.49M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.28M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.28M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$38.76M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$38.76M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$41.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$41.33M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$48.25M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$48.25M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$47.41M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$47.41M	USD	Point-in-time
Restricted cash, long-term	`RestrictedCashNoncurrent`	$1.11M	USD	Point-in-time
Restricted cash, long-term	`RestrictedCashNoncurrent`	$1.11M	USD	Point-in-time
Restricted cash, long-term	`RestrictedCashNoncurrent`	$1.13M	USD	Point-in-time
Restricted cash, long-term	`RestrictedCashNoncurrent`	$1.13M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.54M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.54M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.53M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.53M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$274.90M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$274.90M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$217.30M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$217.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.65M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$15.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$15.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$19.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$19.30M	USD	Point-in-time
Long-term debt	`NotesPayableCurrent`	$3.30M	USD	Point-in-time
Long-term debt	`NotesPayableCurrent`	$3.30M	USD	Point-in-time
Long-term debt	`NotesPayableCurrent`	$3.26M	USD	Point-in-time
Long-term debt	`NotesPayableCurrent`	$3.26M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$1.59M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$1.59M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$1.68M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$1.68M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityCurrent`	$287.00K	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityCurrent`	$287.00K	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityCurrent`	$641.00K	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityCurrent`	$641.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.17M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.17M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.06M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$25.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$25.29M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermNotesPayable`	$4.66M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermNotesPayable`	$4.66M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermNotesPayable`	$3.75M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermNotesPayable`	$3.75M	USD	Point-in-time
Operating lease obligations, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.64M	USD	Point-in-time
Operating lease obligations, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.64M	USD	Point-in-time
Operating lease obligations, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.30M	USD	Point-in-time
Operating lease obligations, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.30M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$76.00K	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$76.00K	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$29.00K	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$29.00K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$175.00K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$175.00K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$186.00K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$186.00K	USD	Point-in-time
Deferred revenue, long-term	`ContractWithCustomerLiabilityNoncurrent`	$966.00K	USD	Point-in-time
Deferred revenue, long-term	`ContractWithCustomerLiabilityNoncurrent`	$966.00K	USD	Point-in-time
Deferred revenue, long-term	`ContractWithCustomerLiabilityNoncurrent`	$180.00K	USD	Point-in-time
Deferred revenue, long-term	`ContractWithCustomerLiabilityNoncurrent`	$180.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$33.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$33.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$78.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$78.00K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$34.79M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$34.79M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$41.12M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$41.12M	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 500,000,000 shares authorized; 112,998,922 and 93,087,675 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Common stock, $0.0001 par value; 500,000,000 shares authorized; 112,998,922 and 93,087,675 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Common stock, $0.0001 par value; 500,000,000 shares authorized; 112,998,922 and 93,087,675 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Common stock, $0.0001 par value; 500,000,000 shares authorized; 112,998,922 and 93,087,675 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$582.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$582.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$668.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$668.70M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-428.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-428.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-406.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-406.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-132.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-132.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.00K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$274.41M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$274.41M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$176.18M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$176.18M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$253.97M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$253.97M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$240.11M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$240.11M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$274.90M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$274.90M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$217.30M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$217.30M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Technology development revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$898.00K	USD	1 Quarter
Technology development revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$898.00K	USD	1 Quarter
Technology development revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.27M	USD	1 Quarter
Technology development revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.27M	USD	1 Quarter
Total revenues	`Revenues`	$1.27M	USD	1 Quarter
Total revenues	`Revenues`	$1.27M	USD	1 Quarter
Total revenues	`Revenues`	$898.00K	USD	1 Quarter
Total revenues	`Revenues`	$898.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.24M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.24M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.66M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.66M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.74M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.74M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.59M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$25.75M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$25.75M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$24.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$24.40M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-23.50M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-23.50M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-24.48M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-24.48M	USD	1 Quarter
Interest expense	`InterestExpense`	$321.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$321.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$176.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$176.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.46M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.46M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.71M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.71M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$1.14M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$1.14M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$1.53M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$1.53M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.96M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.96M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.35M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.35M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss per share: basic (in usd per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net loss per share: basic (in usd per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net loss per share: basic (in usd per share)	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Net loss per share: basic (in usd per share)	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Net loss per share: diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Net loss per share: diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Net loss per share: diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Net loss per share: diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Weighted-average common shares outstanding: basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	99.39M	shares	1 Quarter
Weighted-average common shares outstanding: basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	99.39M	shares	1 Quarter
Weighted-average common shares outstanding: basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.48M	shares	1 Quarter
Weighted-average common shares outstanding: basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.48M	shares	1 Quarter
Weighted-average common shares outstanding: diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.39M	shares	1 Quarter
Weighted-average common shares outstanding: diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.39M	shares	1 Quarter
Weighted-average common shares outstanding: diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.48M	shares	1 Quarter
Weighted-average common shares outstanding: diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.48M	shares	1 Quarter
Net loss	`NetIncomeLoss`	$-23.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-47.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-47.00K	USD	1 Quarter
Unrealized (loss) gain on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$39.00K	USD	1 Quarter
Unrealized (loss) gain on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$39.00K	USD	1 Quarter
Unrealized (loss) gain on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-48.00K	USD	1 Quarter
Unrealized (loss) gain on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-48.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.33M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.33M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-22.07M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-22.07M	USD	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-23.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-14.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-14.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-11.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-11.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.65M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.65M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.59M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.59M	USD	1 Quarter
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$832.00K	USD	1 Quarter
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$832.00K	USD	1 Quarter
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$631.00K	USD	1 Quarter
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$631.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-45.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-45.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-338.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-338.00K	USD	1 Quarter
Receivables under development arrangements	`IncreaseDecreaseInContractWithCustomerAsset`	$-2.15M	USD	1 Quarter
Receivables under development arrangements	`IncreaseDecreaseInContractWithCustomerAsset`	$-2.15M	USD	1 Quarter
Receivables under development arrangements	`IncreaseDecreaseInContractWithCustomerAsset`	$-247.00K	USD	1 Quarter
Receivables under development arrangements	`IncreaseDecreaseInContractWithCustomerAsset`	$-247.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.15M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.15M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-520.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-520.00K	USD	1 Quarter
Operating lease right-of-use assets and liabilities	`IncreaseDecreaseOperatingLeaseRightOfUseAssetsAndLiabilities`	$-201.00K	USD	1 Quarter
Operating lease right-of-use assets and liabilities	`IncreaseDecreaseOperatingLeaseRightOfUseAssetsAndLiabilities`	$-201.00K	USD	1 Quarter
Operating lease right-of-use assets and liabilities	`IncreaseDecreaseOperatingLeaseRightOfUseAssetsAndLiabilities`	$-225.00K	USD	1 Quarter
Operating lease right-of-use assets and liabilities	`IncreaseDecreaseOperatingLeaseRightOfUseAssetsAndLiabilities`	$-225.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-4.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-4.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-60.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-60.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-482.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-482.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$150.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$150.00K	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.43M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.43M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-3.90M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-3.90M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-898.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-898.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-86.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-86.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.12M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.12M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.86M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.86M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$280.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$280.00K	USD	1 Quarter
Investment in short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$97.33M	USD	1 Quarter
Investment in short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$97.33M	USD	1 Quarter
Investment in short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$69.07M	USD	1 Quarter
Investment in short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$69.07M	USD	1 Quarter
Proceeds from maturities of short-term investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$42.00M	USD	1 Quarter
Proceeds from maturities of short-term investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$42.00M	USD	1 Quarter
Proceeds from maturities of short-term investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$20.50M	USD	1 Quarter
Proceeds from maturities of short-term investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$20.50M	USD	1 Quarter
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$149.00K	USD	1 Quarter
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$149.00K	USD	1 Quarter
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$52.00K	USD	1 Quarter
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$52.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-76.68M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-76.68M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$872.00K	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$872.00K	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$662.00K	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$662.00K	USD	1 Quarter
Principal payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$401.00K	USD	1 Quarter
Principal payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$401.00K	USD	1 Quarter
Principal payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$671.00K	USD	1 Quarter
Principal payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$671.00K	USD	1 Quarter
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$82.46M	USD	1 Quarter
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$82.46M	USD	1 Quarter
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$229.00K	USD	1 Quarter
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$229.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.10M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.10M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$81.18M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$81.18M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.52M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.52M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.36M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.36M	USD	1 Quarter
Cash, cash equivalents and restricted cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.32M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.32M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.31M	USD	Point-in-time
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$126.00K	USD	1 Quarter
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$126.00K	USD	1 Quarter
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	1 Quarter
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Stock issuance cost	`PaymentsOfStockIssuanceCosts`	$411.00K	USD	1 Quarter
Stock issuance cost	`PaymentsOfStockIssuanceCosts`	$411.00K	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$274.41M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$274.41M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$176.18M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$176.18M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$253.97M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$253.97M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$240.11M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$240.11M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	93.09M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	93.09M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	113.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	113.00M	shares	Point-in-time
Issuance of common shares, net of issuance costs of $411	`StockIssuedDuringPeriodValueNewIssues`	$80.83M	USD	1 Quarter
Issuance of common shares, net of issuance costs of $411	`StockIssuedDuringPeriodValueNewIssues`	$80.83M	USD	1 Quarter
Issuance of shares under stock plans, net of shares withheld for tax payments	`ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeitures`	$1.63M	USD	1 Quarter
Issuance of shares under stock plans, net of shares withheld for tax payments	`ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeitures`	$1.63M	USD	1 Quarter
Issuance of shares under stock plans, net of shares withheld for tax payments	`ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeitures`	$229.00K	USD	1 Quarter
Issuance of shares under stock plans, net of shares withheld for tax payments	`ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeitures`	$229.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.54M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.54M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.65M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.65M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-47.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-47.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$39.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$39.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-48.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-48.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$274.41M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$274.41M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$176.18M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$176.18M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$253.97M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$253.97M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$240.11M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$240.11M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	93.09M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	93.09M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	113.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	113.00M	shares	Point-in-time

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