10-Q Filing

ABSCI CORP CIK: 1672688 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-025077`
Period End Date	20250331
Filing Date	20250513
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	absi-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 80 Cash Flow Statement 116 Stockholders Equity 44

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.99M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$15.95M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$15.95M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.08M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.08M	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$71.21M	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$71.21M	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$86.99M	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent`	$86.99M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.38M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.46M	USD	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
Total current assets	`AssetsCurrent`	$133.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$133.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$155.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$155.98M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.72M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.72M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.97M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$27.03M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$27.03M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$29.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$29.17M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$44.88M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$44.88M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$44.04M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$44.04M	USD	Point-in-time
Restricted cash, long-term	`RestrictedCashNoncurrent`	$1.05M	USD	Point-in-time
Restricted cash, long-term	`RestrictedCashNoncurrent`	$1.05M	USD	Point-in-time
Restricted cash, long-term	`RestrictedCashNoncurrent`	$1.05M	USD	Point-in-time
Restricted cash, long-term	`RestrictedCashNoncurrent`	$1.05M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$705.00K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$705.00K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$631.00K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$631.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$232.45M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$232.45M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$213.61M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$213.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.95M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.84M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.84M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.26M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.26M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$12.75M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$12.75M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$12.75M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$12.75M	USD	Point-in-time
Long-term debt	`NotesPayableCurrent`	$2.73M	USD	Point-in-time
Long-term debt	`NotesPayableCurrent`	$2.73M	USD	Point-in-time
Long-term debt	`NotesPayableCurrent`	$2.54M	USD	Point-in-time
Long-term debt	`NotesPayableCurrent`	$2.54M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$1.61M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$1.61M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$1.66M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$1.66M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityCurrent`	$78.00K	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityCurrent`	$78.00K	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityCurrent`	$32.00K	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityCurrent`	$32.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.12M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.28M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermNotesPayable`	$1.26M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermNotesPayable`	$1.26M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermNotesPayable`	$682.00K	USD	Point-in-time
Long-term debt, net of current portion	`LongTermNotesPayable`	$682.00K	USD	Point-in-time
Operating lease obligations, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$4.43M	USD	Point-in-time
Operating lease obligations, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$4.43M	USD	Point-in-time
Operating lease obligations, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$4.00M	USD	Point-in-time
Operating lease obligations, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$4.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$133.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$133.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.69M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.69M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$34.48M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$34.48M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$33.65M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$33.65M	USD	Point-in-time
Commitments (See Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments (See Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments (See Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments (See Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$13.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$13.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$12.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$12.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$734.71M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$734.71M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$688.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$688.73M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-535.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-535.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-509.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-509.60M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$19.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$19.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.00K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$179.13M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$179.13M	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`	$198.80M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$198.80M	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`	$213.61M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$213.61M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$232.45M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$232.45M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Partner program revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.18M	USD	1 Quarter
Partner program revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.18M	USD	1 Quarter
Partner program revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$898.00K	USD	1 Quarter
Partner program revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$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`	$16.36M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.36M	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`	$9.47M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.47M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$28.91M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$28.91M	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`	$-27.73M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-27.73M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$79.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$79.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$176.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$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`	$1.53M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$1.53M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$1.38M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$1.38M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.35M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.35M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.96M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.96M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$12.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$12.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-4.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-4.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.35M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.35M	USD	1 Quarter
Net loss per share: basic (in usd per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Net loss per share: basic (in usd per share)	`EarningsPerShareBasic`	$-0.21	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: 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`	$-0.21	USD	1 Quarter
Net loss per share: diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.21	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`	124.46M	shares	1 Quarter
Weighted-average common shares outstanding: basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	124.46M	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`	124.46M	shares	1 Quarter
Weighted-average common shares outstanding: diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.46M	shares	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.35M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.35M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-47.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-47.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$77.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$77.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-54.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-54.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-48.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-48.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-26.32M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-26.32M	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`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.35M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.07M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.59M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.59M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.91M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.91M	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
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$699.00K	USD	1 Quarter
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$699.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-56.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-56.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$7.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$7.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-2.15M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-2.15M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.38M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.38M	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
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-924.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-924.00K	USD	1 Quarter
Operating lease right-of-use assets and liabilities	`IncreaseDecreaseOperatingLeaseRightOfUseAssetsAndLiabilities`	$-126.00K	USD	1 Quarter
Operating lease right-of-use assets and liabilities	`IncreaseDecreaseOperatingLeaseRightOfUseAssetsAndLiabilities`	$-126.00K	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`	$-1.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.23M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.23M	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`	$-3.90M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-3.90M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-3.41M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-3.41M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-898.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-898.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-20.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-20.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-21.84M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-21.84M	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`	$25.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.00K	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`	$40.13M	USD	1 Quarter
Investment in short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$40.13M	USD	1 Quarter
Proceeds from maturities of short-term investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$25.00M	USD	1 Quarter
Proceeds from maturities of short-term investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$25.00M	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`	$113.00K	USD	1 Quarter
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$113.00K	USD	1 Quarter
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$149.00K	USD	1 Quarter
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$149.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.04M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.04M	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`	$762.00K	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$762.00K	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`	$47.00K	USD	1 Quarter
Principal payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$47.00K	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$41.69M	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$41.69M	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$80.83M	USD	1 Quarter
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$80.83M	USD	1 Quarter
Proceeds from issuance of common stock through employee equity plans, net	`ProceedsFromStockPlans`	$1.63M	USD	1 Quarter
Proceeds from issuance of common stock through employee equity plans, net	`ProceedsFromStockPlans`	$1.63M	USD	1 Quarter
Proceeds from issuance of common stock through employee equity plans, net	`ProceedsFromStockPlans`	$1.91M	USD	1 Quarter
Proceeds from issuance of common stock through employee equity plans, net	`ProceedsFromStockPlans`	$1.91M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$42.79M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$42.79M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$81.18M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$81.18M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.36M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.36M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.91M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.91M	USD	1 Quarter
Cash, cash equivalents and restricted cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.21M	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`	$64.12M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.12M	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
Cash, cash equivalents, and restricted cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.21M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.21M	USD	Point-in-time
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$192.00K	USD	1 Quarter
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$192.00K	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 44 line items

Line Item	Tag	Value	Unit	Period
Stock issuance costs	`PaymentsOfStockIssuanceCosts`	$744.00K	USD	1 Quarter
Stock issuance costs	`PaymentsOfStockIssuanceCosts`	$744.00K	USD	1 Quarter
Stock issuance costs	`PaymentsOfStockIssuanceCosts`	$411.00K	USD	1 Quarter
Stock issuance costs	`PaymentsOfStockIssuanceCosts`	$411.00K	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$179.13M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$179.13M	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`	$198.80M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$198.80M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$240.11M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$240.11M	USD	Point-in-time
Issuance of common shares, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$39.16M	USD	1 Quarter
Issuance of common shares, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$39.16M	USD	1 Quarter
Issuance of common shares, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$80.83M	USD	1 Quarter
Issuance of common shares, net of issuance costs	`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`	$1.91M	USD	1 Quarter
Issuance of shares under stock plans, net of shares withheld for tax payments	`ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodNetOfForfeitures`	$1.91M	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`	$4.91M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.91M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-47.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-47.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$77.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$77.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-54.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-54.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-48.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-48.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.35M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.35M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$179.13M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$179.13M	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`	$198.80M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$198.80M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$240.11M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$240.11M	USD	Point-in-time

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