◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

Monte Rosa Therapeutics, Inc. CIK: 1826457 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0000950170-25-104550
Period End Date 20250630
Filing Date 20250807
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance glue-20250630_htm.xml
Filing Contents
Balance Sheet 142 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.25M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Marketable securities MarketableSecurities $147.90M USD Point-in-time
Marketable securities MarketableSecurities $147.90M USD Point-in-time
Marketable securities MarketableSecurities $221.16M USD Point-in-time
Marketable securities MarketableSecurities $221.16M USD Point-in-time
Other receivables OtherReceivables $2.37M USD Point-in-time
Other receivables OtherReceivables $2.37M USD Point-in-time
Other receivables OtherReceivables $173.00K USD Point-in-time
Other receivables OtherReceivables $173.00K USD Point-in-time
Common stock, par or stated value per share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par or stated value per share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.50M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.50M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.12M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.12M USD Point-in-time
Common stock, par or stated value per share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par or stated value per share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Total current assets AssetsCurrent $299.46M USD Point-in-time
Total current assets AssetsCurrent $299.46M USD Point-in-time
Total current assets AssetsCurrent $377.44M USD Point-in-time
Total current assets AssetsCurrent $377.44M USD Point-in-time
Common stock, shares, issued CommonStockSharesIssued 61.72M shares Point-in-time
Common stock, shares, issued CommonStockSharesIssued 61.72M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $29.05M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $29.05M USD Point-in-time
Common stock, shares, issued CommonStockSharesIssued 61.51M shares Point-in-time
Common stock, shares, issued CommonStockSharesIssued 61.51M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $29.48M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $29.48M USD Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 61.72M shares Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 61.72M shares Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 61.51M shares Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 61.51M shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $26.83M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $26.83M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $25.67M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $25.67M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $4.95M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $4.95M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $4.86M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $4.86M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $115.00K USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $115.00K USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $445.00K USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $445.00K USD Point-in-time
Total assets Assets $359.59M USD Point-in-time
Total assets Assets $359.59M USD Point-in-time
Total assets Assets $438.73M USD Point-in-time
Total assets Assets $438.73M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.58M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.58M USD Point-in-time
Accounts payable AccountsPayableCurrent $17.21M USD Point-in-time
Accounts payable AccountsPayableCurrent $17.21M USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $13.77M USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $13.77M USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $18.79M USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $18.79M USD Point-in-time
Current deferred revenue DeferredRevenueCurrent $117.23M USD Point-in-time
Current deferred revenue DeferredRevenueCurrent $117.23M USD Point-in-time
Current deferred revenue DeferredRevenueCurrent $18.41M USD Point-in-time
Current deferred revenue DeferredRevenueCurrent $18.41M USD Point-in-time
Current portion of operating lease liability OperatingLeaseLiabilityCurrent $3.71M USD Point-in-time
Current portion of operating lease liability OperatingLeaseLiabilityCurrent $3.71M USD Point-in-time
Current portion of operating lease liability OperatingLeaseLiabilityCurrent $4.09M USD Point-in-time
Current portion of operating lease liability OperatingLeaseLiabilityCurrent $4.09M USD Point-in-time
Total current liabilities LiabilitiesCurrent $156.95M USD Point-in-time
Total current liabilities LiabilitiesCurrent $156.95M USD Point-in-time
Total current liabilities LiabilitiesCurrent $41.85M USD Point-in-time
Total current liabilities LiabilitiesCurrent $41.85M USD Point-in-time
Deferred revenue, net of current DeferredRevenue $16.15M USD Point-in-time
Deferred revenue, net of current DeferredRevenue $16.15M USD Point-in-time
Deferred revenue, net of current DeferredRevenue $8.06M USD Point-in-time
Deferred revenue, net of current DeferredRevenue $8.06M USD Point-in-time
Defined benefit plan liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $3.70M USD Point-in-time
Defined benefit plan liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $3.70M USD Point-in-time
Defined benefit plan liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $4.56M USD Point-in-time
Defined benefit plan liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $4.56M USD Point-in-time
Operating lease liability, net of current OperatingLeaseLiabilityNoncurrent $39.00M USD Point-in-time
Operating lease liability, net of current OperatingLeaseLiabilityNoncurrent $39.00M USD Point-in-time
Operating lease liability, net of current OperatingLeaseLiabilityNoncurrent $37.04M USD Point-in-time
Operating lease liability, net of current OperatingLeaseLiabilityNoncurrent $37.04M USD Point-in-time
Total liabilities Liabilities $91.51M USD Point-in-time
Total liabilities Liabilities $91.51M USD Point-in-time
Total liabilities Liabilities $215.80M USD Point-in-time
Total liabilities Liabilities $215.80M USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.0001 par value, 10,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value, 10,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value, 10,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value, 10,000,000 shares authorized PreferredStockValue - USD Point-in-time
Common stock, $0.0001 par value; 500,000,000 shares authorized, 61,717,349 and 61,507,446 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $6.00K USD Point-in-time
Common stock, $0.0001 par value; 500,000,000 shares authorized, 61,717,349 and 61,507,446 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $6.00K USD Point-in-time
Common stock, $0.0001 par value; 500,000,000 shares authorized, 61,717,349 and 61,507,446 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $6.00K USD Point-in-time
Common stock, $0.0001 par value; 500,000,000 shares authorized, 61,717,349 and 61,507,446 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $6.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $664.87M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $664.87M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $675.45M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $675.45M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.36M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.36M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.37M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.37M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-438.59M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-438.59M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-404.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-404.00M USD Point-in-time
Total stockholders' equity StockholdersEquity $268.08M USD Point-in-time
Total stockholders' equity StockholdersEquity $268.08M USD Point-in-time
Total stockholders' equity StockholdersEquity $179.25M USD Point-in-time
Total stockholders' equity StockholdersEquity $179.25M USD Point-in-time
Total stockholders' equity StockholdersEquity $275.16M USD Point-in-time
Total stockholders' equity StockholdersEquity $275.16M USD Point-in-time
Total stockholders' equity StockholdersEquity $224.67M USD Point-in-time
Total stockholders' equity StockholdersEquity $224.67M USD Point-in-time
Total stockholders' equity StockholdersEquity $222.94M USD Point-in-time
Total stockholders' equity StockholdersEquity $222.94M USD Point-in-time
Total stockholders' equity StockholdersEquity $152.52M USD Point-in-time
Total stockholders' equity StockholdersEquity $152.52M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $359.59M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $359.59M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $438.73M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $438.73M USD Point-in-time
Income Statement 156 line items
Line Item Tag Value Unit Period
Collaboration Revenue RevenueFromContractWithCustomerIncludingAssessedTax $23.19M USD 1 Quarter
Collaboration Revenue RevenueFromContractWithCustomerIncludingAssessedTax $23.19M USD 1 Quarter
Collaboration Revenue RevenueFromContractWithCustomerIncludingAssessedTax $5.76M USD 2 Qtrs
Collaboration Revenue RevenueFromContractWithCustomerIncludingAssessedTax $5.76M USD 2 Qtrs
Collaboration Revenue RevenueFromContractWithCustomerIncludingAssessedTax $4.70M USD 1 Quarter
Collaboration Revenue RevenueFromContractWithCustomerIncludingAssessedTax $4.70M USD 1 Quarter
Collaboration Revenue RevenueFromContractWithCustomerIncludingAssessedTax $108.12M USD 2 Qtrs
Collaboration Revenue RevenueFromContractWithCustomerIncludingAssessedTax $108.12M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $55.08M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $55.08M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $30.65M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $30.65M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $28.05M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $28.05M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $62.84M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $62.84M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $18.27M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $18.27M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $16.80M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $16.80M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $8.10M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.10M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.28M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.28M USD 1 Quarter
Total operating expenses OperatingExpenses $37.34M USD 1 Quarter
Total operating expenses OperatingExpenses $37.34M USD 1 Quarter
Total operating expenses OperatingExpenses $79.64M USD 2 Qtrs
Total operating expenses OperatingExpenses $79.64M USD 2 Qtrs
Total operating expenses OperatingExpenses $73.35M USD 2 Qtrs
Total operating expenses OperatingExpenses $73.35M USD 2 Qtrs
Total operating expenses OperatingExpenses $38.75M USD 1 Quarter
Total operating expenses OperatingExpenses $38.75M USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-32.64M USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-32.64M USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $28.48M USD 2 Qtrs
(Loss) income from operations OperatingIncomeLoss $28.48M USD 2 Qtrs
(Loss) income from operations OperatingIncomeLoss $-15.55M USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-15.55M USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-67.59M USD 2 Qtrs
(Loss) income from operations OperatingIncomeLoss $-67.59M USD 2 Qtrs
Interest income InterestIncomeExpenseNonoperatingNet $3.07M USD 1 Quarter
Interest income InterestIncomeExpenseNonoperatingNet $3.07M USD 1 Quarter
Interest income InterestIncomeExpenseNonoperatingNet $2.64M USD 1 Quarter
Interest income InterestIncomeExpenseNonoperatingNet $2.64M USD 1 Quarter
Interest income InterestIncomeExpenseNonoperatingNet $5.08M USD 2 Qtrs
Interest income InterestIncomeExpenseNonoperatingNet $5.08M USD 2 Qtrs
Interest income InterestIncomeExpenseNonoperatingNet $6.51M USD 2 Qtrs
Interest income InterestIncomeExpenseNonoperatingNet $6.51M USD 2 Qtrs
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $567.00K USD 2 Qtrs
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $567.00K USD 2 Qtrs
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-53.00K USD 1 Quarter
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-53.00K USD 1 Quarter
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $1.56M USD 2 Qtrs
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $1.56M USD 2 Qtrs
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $1.39M USD 1 Quarter
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $1.39M USD 1 Quarter
Gain on disposal of property and equipment GainLossOnDispositionOfAssets1 - USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnDispositionOfAssets1 - USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnDispositionOfAssets1 - USD 1 Quarter
Gain on disposal of property and equipment GainLossOnDispositionOfAssets1 - USD 1 Quarter
Gain on disposal of property and equipment GainLossOnDispositionOfAssets1 $59.00K USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnDispositionOfAssets1 $59.00K USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnDispositionOfAssets1 - USD 1 Quarter
Gain on disposal of property and equipment GainLossOnDispositionOfAssets1 - USD 1 Quarter
Total other income NonoperatingIncomeExpense $4.46M USD 1 Quarter
Total other income NonoperatingIncomeExpense $4.46M USD 1 Quarter
Total other income NonoperatingIncomeExpense $5.65M USD 2 Qtrs
Total other income NonoperatingIncomeExpense $5.65M USD 2 Qtrs
Total other income NonoperatingIncomeExpense $8.13M USD 2 Qtrs
Total other income NonoperatingIncomeExpense $8.13M USD 2 Qtrs
Total other income NonoperatingIncomeExpense $2.58M USD 1 Quarter
Total other income NonoperatingIncomeExpense $2.58M USD 1 Quarter
Net (loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.10M USD 1 Quarter
Net (loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.10M USD 1 Quarter
Net (loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $36.61M USD 2 Qtrs
Net (loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $36.61M USD 2 Qtrs
Net (loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-61.94M USD 2 Qtrs
Net (loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-61.94M USD 2 Qtrs
Net (loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-30.06M USD 1 Quarter
Net (loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-30.06M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $335.00K USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $335.00K USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $2.02M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $2.02M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $1.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $252.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $252.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-62.28M USD 2 Qtrs
Net (loss) income NetIncomeLoss $-62.28M USD 2 Qtrs
Net (loss) income NetIncomeLoss $-12.29M USD 1 Quarter
Net (loss) income NetIncomeLoss $-12.29M USD 1 Quarter
Net (loss) income NetIncomeLoss $34.59M USD 2 Qtrs
Net (loss) income NetIncomeLoss $34.59M USD 2 Qtrs
Net (loss) income NetIncomeLoss $-31.97M USD 1 Quarter
Net (loss) income NetIncomeLoss $-31.97M USD 1 Quarter
Net (loss) income NetIncomeLoss $46.88M USD 1 Quarter
Net (loss) income NetIncomeLoss $46.88M USD 1 Quarter
Net (loss) income NetIncomeLoss $-30.31M USD 1 Quarter
Net (loss) income NetIncomeLoss $-30.31M USD 1 Quarter
Provision for pension benefit obligation ProvisionForPensionBenefitObligation $35.00K USD 1 Quarter
Provision for pension benefit obligation ProvisionForPensionBenefitObligation $35.00K USD 1 Quarter
Provision for pension benefit obligation ProvisionForPensionBenefitObligation $70.00K USD 2 Qtrs
Provision for pension benefit obligation ProvisionForPensionBenefitObligation $70.00K USD 2 Qtrs
Provision for pension benefit obligation ProvisionForPensionBenefitObligation $101.00K USD 2 Qtrs
Provision for pension benefit obligation ProvisionForPensionBenefitObligation $101.00K USD 2 Qtrs
Provision for pension benefit obligation ProvisionForPensionBenefitObligation $53.00K USD 1 Quarter
Provision for pension benefit obligation ProvisionForPensionBenefitObligation $53.00K USD 1 Quarter
Unrealized loss on available-for-sale securities AvailableForSaleDebtSecuritiesGrossUnrealizedLoss $12.00K USD 1 Quarter
Unrealized loss on available-for-sale securities AvailableForSaleDebtSecuritiesGrossUnrealizedLoss $12.00K USD 1 Quarter
Unrealized loss on available-for-sale securities AvailableForSaleDebtSecuritiesGrossUnrealizedLoss $97.00K USD 1 Quarter
Unrealized loss on available-for-sale securities AvailableForSaleDebtSecuritiesGrossUnrealizedLoss $97.00K USD 1 Quarter
Unrealized loss on available-for-sale securities AvailableForSaleDebtSecuritiesGrossUnrealizedLoss $118.00K USD 2 Qtrs
Unrealized loss on available-for-sale securities AvailableForSaleDebtSecuritiesGrossUnrealizedLoss $118.00K USD 2 Qtrs
Unrealized loss on available-for-sale securities AvailableForSaleDebtSecuritiesGrossUnrealizedLoss $16.00K USD 2 Qtrs
Unrealized loss on available-for-sale securities AvailableForSaleDebtSecuritiesGrossUnrealizedLoss $16.00K USD 2 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-12.34M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-12.34M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $34.57M USD 2 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $34.57M USD 2 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-62.22M USD 2 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-62.22M USD 2 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-30.29M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-30.29M USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.15 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.15 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.42 USD 2 Qtrs
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.42 USD 2 Qtrs
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.95 USD 2 Qtrs
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.95 USD 2 Qtrs
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.43 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.43 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.43 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.43 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.42 USD 2 Qtrs
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.42 USD 2 Qtrs
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.15 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.15 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.95 USD 2 Qtrs
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.95 USD 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 71.23M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 71.23M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 82.19M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 82.19M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 82.17M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 82.17M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 65.70M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 65.70M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.23M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.23M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 82.19M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 82.19M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 82.89M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 82.89M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 65.70M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 65.70M shares 2 Qtrs
Cash Flow Statement 150 line items
Line Item Tag Value Unit Period
Underwriter's discount on sale of common stock pursuant o the at-the-market sales agreement NetOfUnderwritingDiscountOnIssuanceOfCommonStock $29.00K USD 2 Qtrs
Underwriter's discount on sale of common stock pursuant o the at-the-market sales agreement NetOfUnderwritingDiscountOnIssuanceOfCommonStock $29.00K USD 2 Qtrs
Underwriter's discount on underwritten public offering cost UnderwritersDiscountOnUnderwrittenPublicOfferingCost $3.00M USD 2 Qtrs
Underwriter's discount on underwritten public offering cost UnderwritersDiscountOnUnderwrittenPublicOfferingCost $3.00M USD 2 Qtrs
Net loss ProfitLoss $-62.28M USD 2 Qtrs
Net loss ProfitLoss $-62.28M USD 2 Qtrs
Net loss ProfitLoss $34.59M USD 2 Qtrs
Net loss ProfitLoss $34.59M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $10.19M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $10.19M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $9.38M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $9.38M USD 2 Qtrs
Depreciation Depreciation $2.12M USD 1 Quarter
Depreciation Depreciation $2.12M USD 1 Quarter
Depreciation Depreciation $2.06M USD 1 Quarter
Depreciation Depreciation $2.06M USD 1 Quarter
Depreciation Depreciation $3.96M USD 2 Qtrs
Depreciation Depreciation $3.96M USD 2 Qtrs
Depreciation Depreciation $4.17M USD 2 Qtrs
Depreciation Depreciation $4.17M USD 2 Qtrs
Net accretion of discounts/premiums on marketable securities AccretionOfDiscountsPremiumsOnMarketableSecuritiesNet $-1.77M USD 2 Qtrs
Net accretion of discounts/premiums on marketable securities AccretionOfDiscountsPremiumsOnMarketableSecuritiesNet $-1.77M USD 2 Qtrs
Net accretion of discounts/premiums on marketable securities AccretionOfDiscountsPremiumsOnMarketableSecuritiesNet $-1.16M USD 2 Qtrs
Net accretion of discounts/premiums on marketable securities AccretionOfDiscountsPremiumsOnMarketableSecuritiesNet $-1.16M USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $59.00K USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $59.00K USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.00M USD 2 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $337.00K USD 2 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $337.00K USD 2 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $2.20M USD 2 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $2.20M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.41M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.41M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.71M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.71M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-4.68M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-4.68M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-11.98M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-11.98M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-5.08M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-5.08M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-1.84M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-1.84M USD 2 Qtrs
Defined benefit plan liability DefinedBenefitPlanOtherChanges $-957.00K USD 2 Qtrs
Defined benefit plan liability DefinedBenefitPlanOtherChanges $-957.00K USD 2 Qtrs
Defined benefit plan liability DefinedBenefitPlanOtherChanges $29.00K USD 2 Qtrs
Defined benefit plan liability DefinedBenefitPlanOtherChanges $29.00K USD 2 Qtrs
Right-of-use assets and operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-768.00K USD 2 Qtrs
Right-of-use assets and operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-768.00K USD 2 Qtrs
Right-of-use assets and operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-427.00K USD 2 Qtrs
Right-of-use assets and operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-427.00K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $3.24M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $3.24M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-106.91M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-106.91M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-65.93M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-65.93M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-80.21M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-80.21M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.41M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.41M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.28M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.28M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $130.03M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $130.03M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $157.05M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $157.05M USD 2 Qtrs
Proceeds from maturities of marketable securities Proceedsfrommaturityofmarketablesecurities $82.13M USD 2 Qtrs
Proceeds from maturities of marketable securities Proceedsfrommaturityofmarketablesecurities $82.13M USD 2 Qtrs
Proceeds from maturities of marketable securities Proceedsfrommaturityofmarketablesecurities $85.42M USD 2 Qtrs
Proceeds from maturities of marketable securities Proceedsfrommaturityofmarketablesecurities $85.42M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-51.30M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-51.30M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-74.91M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-74.91M USD 2 Qtrs
Proceeds from sale of common stock pursuant to the at-the-market sales agreement, net of underwriter's discount of $29 ProceedsFromIssuanceOfCommonStock $944.00K USD 2 Qtrs
Proceeds from sale of common stock pursuant to the at-the-market sales agreement, net of underwriter's discount of $29 ProceedsFromIssuanceOfCommonStock $944.00K USD 2 Qtrs
Proceeds from sale of common stock pursuant to the at-the-market sales agreement, net of underwriter's discount of $29 ProceedsFromIssuanceOfCommonStock - USD 2 Qtrs
Proceeds from sale of common stock pursuant to the at-the-market sales agreement, net of underwriter's discount of $29 ProceedsFromIssuanceOfCommonStock - USD 2 Qtrs
Proceeds from underwritten public offering , net of underwriter's discount of $3,000 ProceedsFromUnderwrittenPublicOfferingCost $47.00M USD 2 Qtrs
Proceeds from underwritten public offering , net of underwriter's discount of $3,000 ProceedsFromUnderwrittenPublicOfferingCost $47.00M USD 2 Qtrs
Proceeds from underwritten public offering , net of underwriter's discount of $3,000 ProceedsFromUnderwrittenPublicOfferingCost - USD 2 Qtrs
Proceeds from underwritten public offering , net of underwriter's discount of $3,000 ProceedsFromUnderwrittenPublicOfferingCost - USD 2 Qtrs
Proceeds from the issuance of pre-funded warrants ProceedsFromIssuanceOfWarrants - USD 2 Qtrs
Proceeds from the issuance of pre-funded warrants ProceedsFromIssuanceOfWarrants - USD 2 Qtrs
Proceeds from the issuance of pre-funded warrants ProceedsFromIssuanceOfWarrants $50.00M USD 2 Qtrs
Proceeds from the issuance of pre-funded warrants ProceedsFromIssuanceOfWarrants $50.00M USD 2 Qtrs
Payment of common stock and pre-funded warrant issuance costs PaymentOfFinancingAndStockIssuanceCosts $641.00K USD 2 Qtrs
Payment of common stock and pre-funded warrant issuance costs PaymentOfFinancingAndStockIssuanceCosts $641.00K USD 2 Qtrs
Payment of common stock and pre-funded warrant issuance costs PaymentOfFinancingAndStockIssuanceCosts - USD 2 Qtrs
Payment of common stock and pre-funded warrant issuance costs PaymentOfFinancingAndStockIssuanceCosts - USD 2 Qtrs
Proceeds from exercise of employee stock options ProceedsFromStockOptionsExercised $14.00K USD 2 Qtrs
Proceeds from exercise of employee stock options ProceedsFromStockOptionsExercised $14.00K USD 2 Qtrs
Proceeds from exercise of employee stock options ProceedsFromStockOptionsExercised $667.00K USD 2 Qtrs
Proceeds from exercise of employee stock options ProceedsFromStockOptionsExercised $667.00K USD 2 Qtrs
Proceeds from employee stock purchase plan ProceedsFromEmployeeStocksPurchasePlan $365.00K USD 2 Qtrs
Proceeds from employee stock purchase plan ProceedsFromEmployeeStocksPurchasePlan $365.00K USD 2 Qtrs
Proceeds from employee stock purchase plan ProceedsFromEmployeeStocksPurchasePlan $298.00K USD 2 Qtrs
Proceeds from employee stock purchase plan ProceedsFromEmployeeStocksPurchasePlan $298.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $379.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $379.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $98.27M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $98.27M USD 2 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-18.97M USD 2 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-18.97M USD 2 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-154.74M USD 2 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-154.74M USD 2 Qtrs
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $132.68M USD Point-in-time
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $132.68M USD Point-in-time
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.71M USD Point-in-time
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.71M USD Point-in-time
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.38M USD Point-in-time
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.38M USD Point-in-time
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $229.12M USD Point-in-time
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $229.12M USD Point-in-time
Cash, cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $132.68M USD Point-in-time
Cash, cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $132.68M USD Point-in-time
Cash, cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.71M USD Point-in-time
Cash, cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.71M USD Point-in-time
Cash, cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.38M USD Point-in-time
Cash, cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.38M USD Point-in-time
Cash, cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $229.12M USD Point-in-time
Cash, cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $229.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.25M USD Point-in-time
Restricted cash RestrictedCash $4.87M USD Point-in-time
Restricted cash RestrictedCash $4.87M USD Point-in-time
Restricted cash RestrictedCash $4.95M USD Point-in-time
Restricted cash RestrictedCash $4.95M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $132.68M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $132.68M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.71M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.71M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.38M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.38M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $229.12M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $229.12M USD Point-in-time
Purchases of property and equipment in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $450.00K USD 2 Qtrs
Purchases of property and equipment in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $450.00K USD 2 Qtrs
Purchases of property and equipment in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $235.00K USD 2 Qtrs
Purchases of property and equipment in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $235.00K USD 2 Qtrs
Stockholders Equity 78 line items
Line Item Tag Value Unit Period
Net issuance costs PaymentsOfStockIssuanceCosts $290.00K USD 1 Quarter
Net issuance costs PaymentsOfStockIssuanceCosts $290.00K USD 1 Quarter
Balance beginning period StockholdersEquity $268.08M USD Point-in-time
Balance beginning period StockholdersEquity $268.08M USD Point-in-time
Balance beginning period StockholdersEquity $179.25M USD Point-in-time
Balance beginning period StockholdersEquity $179.25M USD Point-in-time
Balance beginning period StockholdersEquity $275.16M USD Point-in-time
Balance beginning period StockholdersEquity $275.16M USD Point-in-time
Balance beginning period StockholdersEquity $224.67M USD Point-in-time
Balance beginning period StockholdersEquity $224.67M USD Point-in-time
Balance beginning period StockholdersEquity $222.94M USD Point-in-time
Balance beginning period StockholdersEquity $222.94M USD Point-in-time
Balance beginning period StockholdersEquity $152.52M USD Point-in-time
Balance beginning period StockholdersEquity $152.52M USD Point-in-time
Exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $14.00K USD 1 Quarter
Exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $14.00K USD 1 Quarter
Exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $246.00K USD 1 Quarter
Exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $246.00K USD 1 Quarter
Exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $422.00K USD 1 Quarter
Exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $422.00K USD 1 Quarter
Exercise of common stock options, Shares StockIssuedDuringPeriodSharesStockOptionsExercised 2,375.00 shares 2 Qtrs
Exercise of common stock options, Shares StockIssuedDuringPeriodSharesStockOptionsExercised 2,375.00 shares 2 Qtrs
Provision for pension benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $53.00K USD 1 Quarter
Provision for pension benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $53.00K USD 1 Quarter
Provision for pension benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $35.00K USD 1 Quarter
Provision for pension benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $35.00K USD 1 Quarter
Provision for pension benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $48.00K USD 1 Quarter
Provision for pension benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $48.00K USD 1 Quarter
Provision for pension benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $35.00K USD 1 Quarter
Provision for pension benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $35.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.87M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.87M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.50M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.50M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.89M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.89M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.30M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.30M USD 1 Quarter
Unrealized loss on available-for-sale securities UnrealizedLossOnAvailable-For-SaleSecurities $4.00K USD 1 Quarter
Unrealized loss on available-for-sale securities UnrealizedLossOnAvailable-For-SaleSecurities $4.00K USD 1 Quarter
Unrealized loss on available-for-sale securities UnrealizedLossOnAvailable-For-SaleSecurities $97.00K USD 1 Quarter
Unrealized loss on available-for-sale securities UnrealizedLossOnAvailable-For-SaleSecurities $97.00K USD 1 Quarter
Unrealized loss on available-for-sale securities UnrealizedLossOnAvailable-For-SaleSecurities $21.00K USD 1 Quarter
Unrealized loss on available-for-sale securities UnrealizedLossOnAvailable-For-SaleSecurities $21.00K USD 1 Quarter
Unrealized loss on available-for-sale securities UnrealizedLossOnAvailable-For-SaleSecurities $12.00K USD 1 Quarter
Unrealized loss on available-for-sale securities UnrealizedLossOnAvailable-For-SaleSecurities $12.00K USD 1 Quarter
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $365.00K USD 1 Quarter
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $365.00K USD 1 Quarter
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $298.00K USD 1 Quarter
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $298.00K USD 1 Quarter
Issuance of common stock pursuant to the at-the-market sales agreement IssuanceOfCommonStockPursuantToTheAtTheMarketSalesAgreement $87.00K USD 1 Quarter
Issuance of common stock pursuant to the at-the-market sales agreement IssuanceOfCommonStockPursuantToTheAtTheMarketSalesAgreement $87.00K USD 1 Quarter
Issuance of pre-funded warrant, net of issuance costs of $290 IssuanceOfPreFundedWarrantNetOfIssuanceCosts $49.71M USD 1 Quarter
Issuance of pre-funded warrant, net of issuance costs of $290 IssuanceOfPreFundedWarrantNetOfIssuanceCosts $49.71M USD 1 Quarter
Net (loss) income NetIncomeLoss $-62.28M USD 2 Qtrs
Net (loss) income NetIncomeLoss $-62.28M USD 2 Qtrs
Net (loss) income NetIncomeLoss $-12.29M USD 1 Quarter
Net (loss) income NetIncomeLoss $-12.29M USD 1 Quarter
Net (loss) income NetIncomeLoss $34.59M USD 2 Qtrs
Net (loss) income NetIncomeLoss $34.59M USD 2 Qtrs
Net (loss) income NetIncomeLoss $-31.97M USD 1 Quarter
Net (loss) income NetIncomeLoss $-31.97M USD 1 Quarter
Net (loss) income NetIncomeLoss $46.88M USD 1 Quarter
Net (loss) income NetIncomeLoss $46.88M USD 1 Quarter
Net (loss) income NetIncomeLoss $-30.31M USD 1 Quarter
Net (loss) income NetIncomeLoss $-30.31M USD 1 Quarter
Balance end period StockholdersEquity $268.08M USD Point-in-time
Balance end period StockholdersEquity $268.08M USD Point-in-time
Balance end period StockholdersEquity $179.25M USD Point-in-time
Balance end period StockholdersEquity $179.25M USD Point-in-time
Balance end period StockholdersEquity $275.16M USD Point-in-time
Balance end period StockholdersEquity $275.16M USD Point-in-time
Balance end period StockholdersEquity $224.67M USD Point-in-time
Balance end period StockholdersEquity $224.67M USD Point-in-time
Balance end period StockholdersEquity $222.94M USD Point-in-time
Balance end period StockholdersEquity $222.94M USD Point-in-time
Balance end period StockholdersEquity $152.52M USD Point-in-time
Balance end period StockholdersEquity $152.52M USD Point-in-time

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...