10-Q Filing

IOVANCE BIOTHERAPEUTICS, INC. CIK: 1425205 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-010807`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	iova-20250630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 114 Cash Flow Statement 164 Stockholders Equity 94 Comprehensive Income 32

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$132.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$132.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$228.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$228.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.69M	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$69.34M	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$69.34M	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$59.94M	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$59.94M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$168.71M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$168.71M	USD	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$208.09M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$208.09M	USD	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Inventory	`InventoryNet`	$49.83M	USD	Point-in-time
Inventory	`InventoryNet`	$49.83M	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
Inventory	`InventoryNet`	$51.52M	USD	Point-in-time
Inventory	`InventoryNet`	$51.52M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.38M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.38M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	341.92M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	341.92M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	305.25M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	305.25M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.55M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.55M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	341.92M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	341.92M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$457.02M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$457.02M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	305.25M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	305.25M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$422.50M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$422.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$109.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$109.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$122.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$122.47M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$282.40M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$282.40M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$296.25M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$296.25M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$55.20M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$55.20M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$49.95M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$49.95M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$5.94M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$5.94M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$6.36M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$6.36M	USD	Point-in-time
Long-term assets	`OtherAssetsNoncurrent`	$369.00K	USD	Point-in-time
Long-term assets	`OtherAssetsNoncurrent`	$369.00K	USD	Point-in-time
Long-term assets	`OtherAssetsNoncurrent`	$10.32M	USD	Point-in-time
Long-term assets	`OtherAssetsNoncurrent`	$10.32M	USD	Point-in-time
Total Assets	`Assets`	$910.43M	USD	Point-in-time
Total Assets	`Assets`	$910.43M	USD	Point-in-time
Total Assets	`Assets`	$907.44M	USD	Point-in-time
Total Assets	`Assets`	$907.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$27.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$27.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.00M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$81.94M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$81.94M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$89.08M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$89.08M	USD	Point-in-time
Note payable - current	`NotesPayableCurrent`	$1.00M	USD	Point-in-time
Note payable - current	`NotesPayableCurrent`	$1.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.07M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.07M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$122.34M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$122.34M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$129.16M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$129.16M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$45.10M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$45.10M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$44.37M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$44.37M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$32.31M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$32.31M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$34.70M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$34.70M	USD	Point-in-time
Long-term note payable	`LongTermNotesPayable`	$1.00M	USD	Point-in-time
Long-term note payable	`LongTermNotesPayable`	$1.00M	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$77.68M	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$77.68M	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$79.79M	USD	Point-in-time
Total Non-Current Liabilities	`LiabilitiesNoncurrent`	$79.79M	USD	Point-in-time
Total Liabilities	`Liabilities`	$208.95M	USD	Point-in-time
Total Liabilities	`Liabilities`	$208.95M	USD	Point-in-time
Total Liabilities	`Liabilities`	$200.02M	USD	Point-in-time
Total Liabilities	`Liabilities`	$200.02M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.000041666 par value; 500,000,000 shares authorized, 341,919,364 and 305,252,194 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$13.00K	USD	Point-in-time
Common stock, $0.000041666 par value; 500,000,000 shares authorized, 341,919,364 and 305,252,194 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$13.00K	USD	Point-in-time
Common stock, $0.000041666 par value; 500,000,000 shares authorized, 341,919,364 and 305,252,194 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Common stock, $0.000041666 par value; 500,000,000 shares authorized, 341,919,364 and 305,252,194 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Accumulated other comprehensive loss (income)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.86M	USD	Point-in-time
Accumulated other comprehensive loss (income)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.86M	USD	Point-in-time
Accumulated other comprehensive loss (income)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.05M	USD	Point-in-time
Accumulated other comprehensive loss (income)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.05M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.10B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.38B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.38B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.61B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.61B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$767.87M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$767.87M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$710.40M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$710.40M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$584.61M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$584.61M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$680.02M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$680.02M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$698.49M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$698.49M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$768.54M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$768.54M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$907.44M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$907.44M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$910.43M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$910.43M	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$109.28M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$109.28M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.82M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.82M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$59.95M	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$59.95M	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.11M	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.11M	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.11M	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.11M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$106.41M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$106.41M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$31.37M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$31.37M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$56.66M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$56.66M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$38.63M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$38.63M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$156.24M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$156.24M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$62.08M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$62.08M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$141.87M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$141.87M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$79.36M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$79.36M	USD	1 Quarter
Selling, general, and administrative	`GeneralAndAdministrativeExpense`	$81.62M	USD	2 Qtrs
Selling, general, and administrative	`GeneralAndAdministrativeExpense`	$81.62M	USD	2 Qtrs
Selling, general, and administrative	`GeneralAndAdministrativeExpense`	$70.96M	USD	2 Qtrs
Selling, general, and administrative	`GeneralAndAdministrativeExpense`	$70.96M	USD	2 Qtrs
Selling, general, and administrative	`GeneralAndAdministrativeExpense`	$39.57M	USD	1 Quarter
Selling, general, and administrative	`GeneralAndAdministrativeExpense`	$39.57M	USD	1 Quarter
Selling, general, and administrative	`GeneralAndAdministrativeExpense`	$37.70M	USD	1 Quarter
Selling, general, and administrative	`GeneralAndAdministrativeExpense`	$37.70M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$133.02M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$133.02M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$173.73M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$173.73M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$251.46M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$251.46M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$344.27M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$344.27M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-113.77M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-113.77M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-101.91M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-101.91M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-219.64M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-219.64M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-235.00M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-235.00M	USD	2 Qtrs
Interest and other income, net	`InvestmentIncomeInterest`	$7.32M	USD	2 Qtrs
Interest and other income, net	`InvestmentIncomeInterest`	$7.32M	USD	2 Qtrs
Interest and other income, net	`InvestmentIncomeInterest`	$6.69M	USD	2 Qtrs
Interest and other income, net	`InvestmentIncomeInterest`	$6.69M	USD	2 Qtrs
Interest and other income, net	`InvestmentIncomeInterest`	$4.10M	USD	1 Quarter
Interest and other income, net	`InvestmentIncomeInterest`	$4.10M	USD	1 Quarter
Interest and other income, net	`InvestmentIncomeInterest`	$3.35M	USD	1 Quarter
Interest and other income, net	`InvestmentIncomeInterest`	$3.35M	USD	1 Quarter
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-227.67M	USD	2 Qtrs
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-227.67M	USD	2 Qtrs
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-109.67M	USD	1 Quarter
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-109.67M	USD	1 Quarter
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-212.94M	USD	2 Qtrs
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-212.94M	USD	2 Qtrs
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-98.56M	USD	1 Quarter
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-98.56M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$150.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$150.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-2.87M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-2.87M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.46M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.46M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.99M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.99M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-227.82M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-227.82M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-210.08M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-210.08M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-97.10M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-97.10M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-111.66M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-111.66M	USD	1 Quarter
Net Loss Per Share of Common Stock, Basic	`EarningsPerShareBasic`	$-0.33	USD	1 Quarter
Net Loss Per Share of Common Stock, Basic	`EarningsPerShareBasic`	$-0.33	USD	1 Quarter
Net Loss Per Share of Common Stock, Basic	`EarningsPerShareBasic`	$-0.76	USD	2 Qtrs
Net Loss Per Share of Common Stock, Basic	`EarningsPerShareBasic`	$-0.76	USD	2 Qtrs
Net Loss Per Share of Common Stock, Basic	`EarningsPerShareBasic`	$-0.69	USD	2 Qtrs
Net Loss Per Share of Common Stock, Basic	`EarningsPerShareBasic`	$-0.69	USD	2 Qtrs
Net Loss Per Share of Common Stock, Basic	`EarningsPerShareBasic`	$-0.34	USD	1 Quarter
Net Loss Per Share of Common Stock, Basic	`EarningsPerShareBasic`	$-0.34	USD	1 Quarter
Net Loss Per Share of Common Stock, Diluted	`EarningsPerShareDiluted`	$-0.33	USD	1 Quarter
Net Loss Per Share of Common Stock, Diluted	`EarningsPerShareDiluted`	$-0.33	USD	1 Quarter
Net Loss Per Share of Common Stock, Diluted	`EarningsPerShareDiluted`	$-0.69	USD	2 Qtrs
Net Loss Per Share of Common Stock, Diluted	`EarningsPerShareDiluted`	$-0.69	USD	2 Qtrs
Net Loss Per Share of Common Stock, Diluted	`EarningsPerShareDiluted`	$-0.76	USD	2 Qtrs
Net Loss Per Share of Common Stock, Diluted	`EarningsPerShareDiluted`	$-0.76	USD	2 Qtrs
Net Loss Per Share of Common Stock, Diluted	`EarningsPerShareDiluted`	$-0.34	USD	1 Quarter
Net Loss Per Share of Common Stock, Diluted	`EarningsPerShareDiluted`	$-0.34	USD	1 Quarter
Weighted Average Shares of Common Stock Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	275,518.00	shares	2 Qtrs
Weighted Average Shares of Common Stock Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	275,518.00	shares	2 Qtrs
Weighted Average Shares of Common Stock Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	328,721.00	shares	2 Qtrs
Weighted Average Shares of Common Stock Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	328,721.00	shares	2 Qtrs
Weighted Average Shares of Common Stock Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	334,511.00	shares	1 Quarter
Weighted Average Shares of Common Stock Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	334,511.00	shares	1 Quarter
Weighted Average Shares of Common Stock Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	284,817.00	shares	1 Quarter
Weighted Average Shares of Common Stock Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	284,817.00	shares	1 Quarter
Weighted Average Shares of Common Stock Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	328,721.00	shares	2 Qtrs
Weighted Average Shares of Common Stock Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	328,721.00	shares	2 Qtrs
Weighted Average Shares of Common Stock Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	334,511.00	shares	1 Quarter
Weighted Average Shares of Common Stock Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	334,511.00	shares	1 Quarter
Weighted Average Shares of Common Stock Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	275,518.00	shares	2 Qtrs
Weighted Average Shares of Common Stock Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	275,518.00	shares	2 Qtrs
Weighted Average Shares of Common Stock Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	284,817.00	shares	1 Quarter
Weighted Average Shares of Common Stock Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	284,817.00	shares	1 Quarter

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$-227.82M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-227.82M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-210.08M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-210.08M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-97.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-97.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-111.66M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-111.66M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$47.64M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$47.64M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$37.86M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$37.86M	USD	2 Qtrs
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$97.00K	USD	2 Qtrs
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$97.00K	USD	2 Qtrs
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$86.00K	USD	2 Qtrs
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$86.00K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.10M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.10M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.70M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.70M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.12M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.12M	USD	2 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.75M	USD	2 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.75M	USD	2 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.69M	USD	2 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.69M	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$3.00M	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$3.00M	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$3.40M	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$3.40M	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$6.15M	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$6.15M	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$5.96M	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$5.96M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$-2.87M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$-2.87M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$150.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$150.00K	USD	2 Qtrs
Excess and obsolescence reserve	`InventoryWriteDown`	-	USD	2 Qtrs
Excess and obsolescence reserve	`InventoryWriteDown`	-	USD	2 Qtrs
Excess and obsolescence reserve	`InventoryWriteDown`	$8.31M	USD	2 Qtrs
Excess and obsolescence reserve	`InventoryWriteDown`	$8.31M	USD	2 Qtrs
Accretion of discounts and premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$4.83M	USD	2 Qtrs
Accretion of discounts and premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$4.83M	USD	2 Qtrs
Accretion of discounts and premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$4.15M	USD	2 Qtrs
Accretion of discounts and premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$4.15M	USD	2 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets1`	$-44.00K	USD	2 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets1`	$-44.00K	USD	2 Qtrs
Prepaid expenses, other assets and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.14M	USD	2 Qtrs
Prepaid expenses, other assets and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.14M	USD	2 Qtrs
Prepaid expenses, other assets and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.68M	USD	2 Qtrs
Prepaid expenses, other assets and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.68M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$31.45M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$31.45M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.40M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.40M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$7.03M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$7.03M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$15.59M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$15.59M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.59M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.59M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.48M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.48M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.94M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.94M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.20M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.21M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.21M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.97M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.97M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-220.71M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-220.71M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-171.14M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-171.14M	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$202.00M	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$202.00M	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$210.00M	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$210.00M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$216.10M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$216.10M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$166.62M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$166.62M	USD	2 Qtrs
Cash paid for acquisition, including contingent consideration, net of cash acquired	`PaymentsForAssetAcquisitionIncludingContingentConsiderationNetOfCashAcquired`	$52.57M	USD	2 Qtrs
Cash paid for acquisition, including contingent consideration, net of cash acquired	`PaymentsForAssetAcquisitionIncludingContingentConsiderationNetOfCashAcquired`	$52.57M	USD	2 Qtrs
Cash paid for acquisition, including contingent consideration, net of cash acquired	`PaymentsForAssetAcquisitionIncludingContingentConsiderationNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for acquisition, including contingent consideration, net of cash acquired	`PaymentsForAssetAcquisitionIncludingContingentConsiderationNetOfCashAcquired`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.67M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.67M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.61M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.61M	USD	2 Qtrs
Net cash provided by (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$29.71M	USD	2 Qtrs
Net cash provided by (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$29.71M	USD	2 Qtrs
Net cash provided by (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.29M	USD	2 Qtrs
Net cash provided by (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.29M	USD	2 Qtrs
Tax payments related to shares withheld for vested restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.70M	USD	2 Qtrs
Tax payments related to shares withheld for vested restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.70M	USD	2 Qtrs
Tax payments related to shares withheld for vested restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.15M	USD	2 Qtrs
Tax payments related to shares withheld for vested restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.15M	USD	2 Qtrs
Proceeds from the issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan`	$669.00K	USD	2 Qtrs
Proceeds from the issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan`	$669.00K	USD	2 Qtrs
Proceeds from the issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan`	$1.56M	USD	2 Qtrs
Proceeds from the issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan`	$1.56M	USD	2 Qtrs
Proceeds from the issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	$754.00K	USD	2 Qtrs
Proceeds from the issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	$754.00K	USD	2 Qtrs
Proceeds from the issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	$15.00K	USD	2 Qtrs
Proceeds from the issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	$15.00K	USD	2 Qtrs
Proceeds from the issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$162.01M	USD	2 Qtrs
Proceeds from the issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$162.01M	USD	2 Qtrs
Proceeds from the issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$349.79M	USD	2 Qtrs
Proceeds from the issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$349.79M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$156.54M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$156.54M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$346.40M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$346.40M	USD	2 Qtrs
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25M	USD	2 Qtrs
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25M	USD	2 Qtrs
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-616.00K	USD	2 Qtrs
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-616.00K	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$53.79M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$53.79M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.36M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.36M	USD	2 Qtrs
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.32M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.32M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.05M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.05M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.41M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.41M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.11M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.11M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.32M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.32M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.05M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.05M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.41M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.41M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.11M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.11M	USD	Point-in-time
Net unrealized loss on investments	`UnrealizedGainLossOnInvestments`	$140.00K	USD	2 Qtrs
Net unrealized loss on investments	`UnrealizedGainLossOnInvestments`	$140.00K	USD	2 Qtrs
Net unrealized loss on investments	`UnrealizedGainLossOnInvestments`	$-49.00K	USD	2 Qtrs
Net unrealized loss on investments	`UnrealizedGainLossOnInvestments`	$-49.00K	USD	2 Qtrs
Acquisition of property and equipment included in accounts payable and accrued expenses	`AcquisitionsOfPropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpense`	$-13.28M	USD	2 Qtrs
Acquisition of property and equipment included in accounts payable and accrued expenses	`AcquisitionsOfPropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpense`	$-13.28M	USD	2 Qtrs
Acquisition of property and equipment included in accounts payable and accrued expenses	`AcquisitionsOfPropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpense`	$-2.34M	USD	2 Qtrs
Acquisition of property and equipment included in accounts payable and accrued expenses	`AcquisitionsOfPropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpense`	$-2.34M	USD	2 Qtrs
Intangible asset and deferred tax liability arising from contingent consideration	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$23.50M	USD	2 Qtrs
Intangible asset and deferred tax liability arising from contingent consideration	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$23.50M	USD	2 Qtrs
Intangible asset and deferred tax liability arising from contingent consideration	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	2 Qtrs
Intangible asset and deferred tax liability arising from contingent consideration	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	2 Qtrs
Conversion of convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Conversion of convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Conversion of convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	$1.00K	USD	2 Qtrs
Conversion of convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	$1.00K	USD	2 Qtrs
Increase / (decrease) in lease liabilities due to obtaining/(reduction) in right-of-use assets from lease modifications	`RightOfUseAssetObtainedReducedInExchangeForOperatingLeaseLiabilityFromLeaseModifications`	$496.00K	USD	2 Qtrs
Increase / (decrease) in lease liabilities due to obtaining/(reduction) in right-of-use assets from lease modifications	`RightOfUseAssetObtainedReducedInExchangeForOperatingLeaseLiabilityFromLeaseModifications`	$496.00K	USD	2 Qtrs
Increase / (decrease) in lease liabilities due to obtaining/(reduction) in right-of-use assets from lease modifications	`RightOfUseAssetObtainedReducedInExchangeForOperatingLeaseLiabilityFromLeaseModifications`	$11.30M	USD	2 Qtrs
Increase / (decrease) in lease liabilities due to obtaining/(reduction) in right-of-use assets from lease modifications	`RightOfUseAssetObtainedReducedInExchangeForOperatingLeaseLiabilityFromLeaseModifications`	$11.30M	USD	2 Qtrs

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$767.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$767.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$710.40M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$710.40M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$584.61M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$584.61M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$680.02M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$680.02M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$698.49M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$698.49M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$768.54M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$768.54M	USD	Point-in-time
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.48M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.48M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.60M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.60M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.45M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.45M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.83M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.83M	USD	1 Quarter
Common stock issued upon purchase of employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$669.00K	USD	2 Qtrs
Common stock issued upon purchase of employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$669.00K	USD	2 Qtrs
Common stock issued upon purchase of employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$669.00K	USD	1 Quarter
Common stock issued upon purchase of employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$669.00K	USD	1 Quarter
Common stock issued upon purchase of employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.56M	USD	2 Qtrs
Common stock issued upon purchase of employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.56M	USD	2 Qtrs
Common stock issued upon purchase of employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.56M	USD	1 Quarter
Common stock issued upon purchase of employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.56M	USD	1 Quarter
Tax payments related to shares retired for vested restricted stock units	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationsNet`	$-1.00M	USD	1 Quarter
Tax payments related to shares retired for vested restricted stock units	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationsNet`	$-1.00M	USD	1 Quarter
Tax payments related to shares retired for vested restricted stock units	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationsNet`	$-6.15M	USD	2 Qtrs
Tax payments related to shares retired for vested restricted stock units	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationsNet`	$-6.15M	USD	2 Qtrs
Tax payments related to shares retired for vested restricted stock units	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationsNet`	$-5.70M	USD	2 Qtrs
Tax payments related to shares retired for vested restricted stock units	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationsNet`	$-5.70M	USD	2 Qtrs
Tax payments related to shares retired for vested restricted stock units	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationsNet`	$-504.00K	USD	1 Quarter
Tax payments related to shares retired for vested restricted stock units	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationsNet`	$-504.00K	USD	1 Quarter
Common stock sold in public and/or at the market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$152.43M	USD	1 Quarter
Common stock sold in public and/or at the market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$152.43M	USD	1 Quarter
Common stock sold in public and/or at the market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$13.07M	USD	1 Quarter
Common stock sold in public and/or at the market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$13.07M	USD	1 Quarter
Common stock sold in public and/or at the market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$162.01M	USD	2 Qtrs
Common stock sold in public and/or at the market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$162.01M	USD	2 Qtrs
Common stock sold in public and/or at the market offering, net of offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	23.01M	shares	Point-in-time
Common stock sold in public and/or at the market offering, net of offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	23.01M	shares	Point-in-time
Common stock sold in public and/or at the market offering, net of offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	23.00M	shares	Point-in-time
Common stock sold in public and/or at the market offering, net of offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	23.00M	shares	Point-in-time
Common stock issued from preferred stock conversion	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Common stock issued from preferred stock conversion	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Common stock sold in public and/or at the market offering, net of offering costs	`StockIssuedDuringPeriodValueOther`	$349.79M	USD	2 Qtrs
Common stock sold in public and/or at the market offering, net of offering costs	`StockIssuedDuringPeriodValueOther`	$349.79M	USD	2 Qtrs
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$754.00K	USD	2 Qtrs
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$754.00K	USD	2 Qtrs
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.00K	USD	2 Qtrs
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.00K	USD	2 Qtrs
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$390.00K	USD	1 Quarter
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$390.00K	USD	1 Quarter
Common stock issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.00M	shares	Point-in-time
Common stock issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.00M	shares	Point-in-time
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-140.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-140.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$20.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$20.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-49.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-49.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-30.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-30.00K	USD	1 Quarter
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.60M	USD	1 Quarter
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.60M	USD	1 Quarter
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.05M	USD	2 Qtrs
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.05M	USD	2 Qtrs
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.95M	USD	2 Qtrs
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.95M	USD	2 Qtrs
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$390.00K	USD	1 Quarter
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$390.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-227.82M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-227.82M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-210.08M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-210.08M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-97.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-97.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-111.66M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-111.66M	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$767.87M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$767.87M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$710.40M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$710.40M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$584.61M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$584.61M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$680.02M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$680.02M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$698.49M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$698.49M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$768.54M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$768.54M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-227.82M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-227.82M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-210.08M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-210.08M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-97.10M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-97.10M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-111.66M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-111.66M	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-140.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-140.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$20.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$20.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-49.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-49.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-30.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-30.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.05M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.05M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.95M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.95M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$390.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$390.00K	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-212.08M	USD	2 Qtrs
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-212.08M	USD	2 Qtrs
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-96.69M	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-96.69M	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-205.92M	USD	2 Qtrs
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-205.92M	USD	2 Qtrs
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-97.09M	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-97.09M	USD	1 Quarter

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