10-Q Filing

BEONE MEDICINES LTD. CIK: 1651308 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001651308-24-000051`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	bgne-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 158 Income Statement 80 Cash Flow Statement 160 Stockholders Equity 16 Comprehensive Income 16

Balance Sheet 158 line items

Line Item	Tag	Value	Unit	Period
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	9.50B	shares	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	9.50B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.54B	USD	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	9.50B	shares	Point-in-time
Ordinary shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	9.50B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.79B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.79B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	-	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	-	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$2.60M	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$2.60M	USD	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$435.29M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$435.29M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$358.03M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$358.03M	USD	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time
Inventories, net	`InventoryNet`	$447.35M	USD	Point-in-time
Inventories, net	`InventoryNet`	$447.35M	USD	Point-in-time
Inventories, net	`InventoryNet`	$416.12M	USD	Point-in-time
Inventories, net	`InventoryNet`	$416.12M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$231.74M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$231.74M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$254.87M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$254.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.91B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.42B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.42B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.32B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.32B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$95.21M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$95.21M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$87.75M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$87.75M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$55.17M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$55.17M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$57.14M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$57.14M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$199.02M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$199.02M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$125.36M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$125.36M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.60B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.60B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.76B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.76B	USD	Point-in-time
Total assets	`Assets`	$5.81B	USD	Point-in-time
Total assets	`Assets`	$5.81B	USD	Point-in-time
Total assets	`Assets`	$5.67B	USD	Point-in-time
Total assets	`Assets`	$5.67B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$315.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$315.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$356.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$356.57M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$693.73M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$693.73M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$569.44M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$569.44M	USD	Point-in-time
Tax payable	`TaxesPayableCurrent`	$27.32M	USD	Point-in-time
Tax payable	`TaxesPayableCurrent`	$27.32M	USD	Point-in-time
Tax payable	`TaxesPayableCurrent`	$22.95M	USD	Point-in-time
Tax payable	`TaxesPayableCurrent`	$22.95M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$19.40M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$19.40M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$21.95M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$21.95M	USD	Point-in-time
Research and development cost share liability, current portion	`ResearchAndDevelopmentCostShareLiabilityCurrentPortion`	$81.99M	USD	Point-in-time
Research and development cost share liability, current portion	`ResearchAndDevelopmentCostShareLiabilityCurrentPortion`	$81.99M	USD	Point-in-time
Research and development cost share liability, current portion	`ResearchAndDevelopmentCostShareLiabilityCurrentPortion`	$68.00M	USD	Point-in-time
Research and development cost share liability, current portion	`ResearchAndDevelopmentCostShareLiabilityCurrentPortion`	$68.00M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	4.89B	CNY	Point-in-time
Short-term debt	`LongTermDebtCurrent`	4.89B	CNY	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$688.37M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$688.37M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	5.97B	CNY	Point-in-time
Short-term debt	`LongTermDebtCurrent`	5.97B	CNY	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$826.97M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$826.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.88B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.88B	USD	Point-in-time
Long-term bank loans	`LongTermDebtNoncurrent`	$199.03M	USD	Point-in-time
Long-term bank loans	`LongTermDebtNoncurrent`	$199.03M	USD	Point-in-time
Long-term bank loans	`LongTermDebtNoncurrent`	1.40B	CNY	Point-in-time
Long-term bank loans	`LongTermDebtNoncurrent`	1.40B	CNY	Point-in-time
Long-term bank loans	`LongTermDebtNoncurrent`	$197.62M	USD	Point-in-time
Long-term bank loans	`LongTermDebtNoncurrent`	$197.62M	USD	Point-in-time
Long-term bank loans	`LongTermDebtNoncurrent`	1.44B	CNY	Point-in-time
Long-term bank loans	`LongTermDebtNoncurrent`	1.44B	CNY	Point-in-time
Operating lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$17.72M	USD	Point-in-time
Operating lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$17.72M	USD	Point-in-time
Operating lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$22.25M	USD	Point-in-time
Operating lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$22.25M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$16.49M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$16.49M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$16.44M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$16.44M	USD	Point-in-time
Research and development cost share liability, non-current portion	`ResearchAndDevelopmentCostShareLiabilityNoncurrentPortion`	$143.54M	USD	Point-in-time
Research and development cost share liability, non-current portion	`ResearchAndDevelopmentCostShareLiabilityNoncurrentPortion`	$143.54M	USD	Point-in-time
Research and development cost share liability, non-current portion	`ResearchAndDevelopmentCostShareLiabilityNoncurrentPortion`	$170.66M	USD	Point-in-time
Research and development cost share liability, non-current portion	`ResearchAndDevelopmentCostShareLiabilityNoncurrentPortion`	$170.66M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$48.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$48.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$50.81M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$50.81M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$425.63M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$425.63M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$457.83M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$457.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.31B	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
Ordinary shares, $0.0001 par value per share; 9,500,000,000 shares authorized; 1,359,524,369 and 1,359,513,224 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$136.00K	USD	Point-in-time
Ordinary shares, $0.0001 par value per share; 9,500,000,000 shares authorized; 1,359,524,369 and 1,359,513,224 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$136.00K	USD	Point-in-time
Ordinary shares, $0.0001 par value per share; 9,500,000,000 shares authorized; 1,359,524,369 and 1,359,513,224 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$135.00K	USD	Point-in-time
Ordinary shares, $0.0001 par value per share; 9,500,000,000 shares authorized; 1,359,524,369 and 1,359,513,224 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$135.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.60B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.60B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.71B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-131.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-131.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-99.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-99.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.96B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.96B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.21B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.21B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.36B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.36B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.54B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.54B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.81B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.81B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.67B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.67B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$447.80M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$447.80M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$751.65M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$751.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$366.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$366.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$626.72M	USD	1 Quarter
Gross profit	`GrossProfit`	$626.72M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$408.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$408.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$460.64M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$460.64M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$328.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$328.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$427.43M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$427.43M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludedInOperatingExpenses`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludedInOperatingExpenses`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludedInOperatingExpenses`	$187.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludedInOperatingExpenses`	$187.00K	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$888.07M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$888.07M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$737.27M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$737.27M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-371.26M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-371.26M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-261.35M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-261.35M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$16.16M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$16.16M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$16.02M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$16.02M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.76M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.76M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$18.30M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$18.30M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-243.43M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-243.43M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-336.94M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-336.94M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.72M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.72M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.49M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-251.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-251.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-348.43M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-348.43M	USD	1 Quarter
Net loss per share attributable to BeiGene, Ltd., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	1 Quarter
Net loss per share attributable to BeiGene, Ltd., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	1 Quarter
Net loss per share attributable to BeiGene, Ltd., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Net loss per share attributable to BeiGene, Ltd., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Net loss per share attributable to BeiGene, Ltd., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Net loss per share attributable to BeiGene, Ltd., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Net loss per share attributable to BeiGene, Ltd., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	1 Quarter
Net loss per share attributable to BeiGene, Ltd., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	1 Quarter
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.35B	shares	1 Quarter
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.35B	shares	1 Quarter
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.36B	shares	1 Quarter
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.36B	shares	1 Quarter
Weighted-average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.35B	shares	1 Quarter
Weighted-average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.35B	shares	1 Quarter
Weighted-average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.36B	shares	1 Quarter
Weighted-average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.36B	shares	1 Quarter
Net loss per American Depositary Share (ADS), basic (in dollars per share)	`EarningsPerAmericanDepositoryShareBasic`	$-2.41	USD	1 Quarter
Net loss per American Depositary Share (ADS), basic (in dollars per share)	`EarningsPerAmericanDepositoryShareBasic`	$-2.41	USD	1 Quarter
Net loss per American Depositary Share (ADS), basic (in dollars per share)	`EarningsPerAmericanDepositoryShareBasic`	$-3.34	USD	1 Quarter
Net loss per American Depositary Share (ADS), basic (in dollars per share)	`EarningsPerAmericanDepositoryShareBasic`	$-3.34	USD	1 Quarter
Net loss per American Depositary Share (ADS), diluted (in dollars per share)	`EarningsPerAmericanDepositoryShareDiluted`	$-2.41	USD	1 Quarter
Net loss per American Depositary Share (ADS), diluted (in dollars per share)	`EarningsPerAmericanDepositoryShareDiluted`	$-2.41	USD	1 Quarter
Net loss per American Depositary Share (ADS), diluted (in dollars per share)	`EarningsPerAmericanDepositoryShareDiluted`	$-3.34	USD	1 Quarter
Net loss per American Depositary Share (ADS), diluted (in dollars per share)	`EarningsPerAmericanDepositoryShareDiluted`	$-3.34	USD	1 Quarter
Weighted-average ADSs outstanding - basic (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingBasic`	104.17M	shares	1 Quarter
Weighted-average ADSs outstanding - basic (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingBasic`	104.17M	shares	1 Quarter
Weighted-average ADSs outstanding - basic (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingBasic`	104.27M	shares	1 Quarter
Weighted-average ADSs outstanding - basic (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingBasic`	104.27M	shares	1 Quarter
Weighted-average ADSs outstanding - diluted (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingDiluted`	104.27M	shares	1 Quarter
Weighted-average ADSs outstanding - diluted (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingDiluted`	104.27M	shares	1 Quarter
Weighted-average ADSs outstanding - diluted (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingDiluted`	104.17M	shares	1 Quarter
Weighted-average ADSs outstanding - diluted (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingDiluted`	104.17M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-251.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-251.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-348.43M	USD	1 Quarter
Net loss	`ProfitLoss`	$-348.43M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$20.01M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$20.01M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$25.29M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$25.29M	USD	1 Quarter
Share-based compensation expenses	`ShareBasedCompensation`	$88.67M	USD	1 Quarter
Share-based compensation expenses	`ShareBasedCompensation`	$88.67M	USD	1 Quarter
Share-based compensation expenses	`ShareBasedCompensation`	$75.32M	USD	1 Quarter
Share-based compensation expenses	`ShareBasedCompensation`	$75.32M	USD	1 Quarter
Gain on deconsolidation of a subsidiary	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of a subsidiary	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of a subsidiary	`DeconsolidationGainOrLossAmount`	$3.73M	USD	1 Quarter
Gain on deconsolidation of a subsidiary	`DeconsolidationGainOrLossAmount`	$3.73M	USD	1 Quarter
Amortization of research and development cost share liability	`AmortizationOfResearchAndDevelopmentFinancingLiability`	$-17.40M	USD	1 Quarter
Amortization of research and development cost share liability	`AmortizationOfResearchAndDevelopmentFinancingLiability`	$-17.40M	USD	1 Quarter
Amortization of research and development cost share liability	`AmortizationOfResearchAndDevelopmentFinancingLiability`	$-13.14M	USD	1 Quarter
Amortization of research and development cost share liability	`AmortizationOfResearchAndDevelopmentFinancingLiability`	$-13.14M	USD	1 Quarter
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$780.00K	USD	1 Quarter
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$780.00K	USD	1 Quarter
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$848.00K	USD	1 Quarter
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$848.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$136.49M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$136.49M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$80.03M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$80.03M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$37.26M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$37.26M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$13.03M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$13.03M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$50.41M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$50.41M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.40M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.40M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.59M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.59M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$46.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$46.30M	USD	1 Quarter
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-38.68M	USD	1 Quarter
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-38.68M	USD	1 Quarter
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-79.31M	USD	1 Quarter
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-79.31M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-33.07M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-33.07M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$197.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$197.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-660.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-660.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-308.57M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-308.57M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-563.78M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-563.78M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$156.58M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$156.58M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$125.58M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$125.58M	USD	1 Quarter
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$4.67M	USD	1 Quarter
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$4.67M	USD	1 Quarter
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Proceeds from sale or maturity of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.65M	USD	1 Quarter
Proceeds from sale or maturity of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.65M	USD	1 Quarter
Proceeds from sale or maturity of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$376.96M	USD	1 Quarter
Proceeds from sale or maturity of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$376.96M	USD	1 Quarter
Purchase of in-process research and development	`PaymentsToPurchaseInProcessResearchAndDevelopment`	$31.80M	USD	1 Quarter
Purchase of in-process research and development	`PaymentsToPurchaseInProcessResearchAndDevelopment`	$31.80M	USD	1 Quarter
Purchase of in-process research and development	`PaymentsToPurchaseInProcessResearchAndDevelopment`	-	USD	1 Quarter
Purchase of in-process research and development	`PaymentsToPurchaseInProcessResearchAndDevelopment`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$19.43M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$19.43M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$10.31M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$10.31M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$241.06M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$241.06M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-209.83M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-209.83M	USD	1 Quarter
Proceeds from long-term loan	`ProceedsFromLongTermLinesOfCredit`	-	USD	1 Quarter
Proceeds from long-term loan	`ProceedsFromLongTermLinesOfCredit`	-	USD	1 Quarter
Proceeds from long-term loan	`ProceedsFromLongTermLinesOfCredit`	$9.05M	USD	1 Quarter
Proceeds from long-term loan	`ProceedsFromLongTermLinesOfCredit`	$9.05M	USD	1 Quarter
Repayment of long-term loan	`RepaymentsOfLongTermDebt`	$3.58M	USD	1 Quarter
Repayment of long-term loan	`RepaymentsOfLongTermDebt`	$3.58M	USD	1 Quarter
Repayment of long-term loan	`RepaymentsOfLongTermDebt`	$1.46M	USD	1 Quarter
Repayment of long-term loan	`RepaymentsOfLongTermDebt`	$1.46M	USD	1 Quarter
Proceeds from short-term loans	`ProceedsFromShortTermDebt`	$142.03M	USD	1 Quarter
Proceeds from short-term loans	`ProceedsFromShortTermDebt`	$142.03M	USD	1 Quarter
Proceeds from short-term loans	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Proceeds from short-term loans	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$50.00M	USD	1 Quarter
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$50.00M	USD	1 Quarter
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Proceeds from option exercises and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$31.59M	USD	1 Quarter
Proceeds from option exercises and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$31.59M	USD	1 Quarter
Proceeds from option exercises and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$14.79M	USD	1 Quarter
Proceeds from option exercises and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$14.79M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.87M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.87M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$162.29M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$162.29M	USD	1 Quarter
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-22.44M	USD	1 Quarter
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-22.44M	USD	1 Quarter
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.31M	USD	1 Quarter
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.31M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-378.55M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-378.55M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-331.27M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-331.27M	USD	1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.81B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.81B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.54B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.54B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.81B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.81B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.54B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.79B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.79B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Short-term restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.45M	USD	Point-in-time
Short-term restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.45M	USD	Point-in-time
Short-term restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$159.00K	USD	Point-in-time
Short-term restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$159.00K	USD	Point-in-time
Short-term restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.47M	USD	Point-in-time
Short-term restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.47M	USD	Point-in-time
Long-term restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.62M	USD	Point-in-time
Long-term restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.62M	USD	Point-in-time
Long-term restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.96M	USD	Point-in-time
Long-term restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.96M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$7.62M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$7.62M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$2.49M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$2.49M	USD	1 Quarter
Interest expense paid	`InterestPaidNet`	$11.44M	USD	1 Quarter
Interest expense paid	`InterestPaidNet`	$11.44M	USD	1 Quarter
Interest expense paid	`InterestPaidNet`	$5.02M	USD	1 Quarter
Interest expense paid	`InterestPaidNet`	$5.02M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$100.47M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$100.47M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$64.01M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$64.01M	USD	1 Quarter
Increase in equity investment from deconsolidation of a subsidiary	`NoncashInvestingAndFinancingItemsIncreaseInEquityInvestment`	$40.80M	USD	1 Quarter
Increase in equity investment from deconsolidation of a subsidiary	`NoncashInvestingAndFinancingItemsIncreaseInEquityInvestment`	$40.80M	USD	1 Quarter
Increase in equity investment from deconsolidation of a subsidiary	`NoncashInvestingAndFinancingItemsIncreaseInEquityInvestment`	-	USD	1 Quarter
Increase in equity investment from deconsolidation of a subsidiary	`NoncashInvestingAndFinancingItemsIncreaseInEquityInvestment`	-	USD	1 Quarter

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of period (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time
Balance at the beginning of period (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time
Balance at the beginning of period (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time
Balance at the beginning of period (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time
Deconsolidation of a subsidiary	`AdjustmentsToAdditionalPaidInCapitalDeconsolidationOfSubsidiary`	$2.05M	USD	1 Quarter
Deconsolidation of a subsidiary	`AdjustmentsToAdditionalPaidInCapitalDeconsolidationOfSubsidiary`	$2.05M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-32.20M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-32.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-251.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-251.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-348.43M	USD	1 Quarter
Net loss	`ProfitLoss`	$-348.43M	USD	1 Quarter
Balance at the end of period (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time
Balance at the end of period (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time
Balance at the end of period (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time
Balance at the end of period (in shares)	`CommonStockSharesOutstanding`	1.36B	shares	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-251.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-251.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-348.43M	USD	1 Quarter
Net loss	`ProfitLoss`	$-348.43M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.35M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.35M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.16M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.16M	USD	1 Quarter
Unrealized holding income (loss), net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.06M	USD	1 Quarter
Unrealized holding income (loss), net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.06M	USD	1 Quarter
Unrealized holding income (loss), net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-35.00K	USD	1 Quarter
Unrealized holding income (loss), net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-35.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-283.35M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-283.35M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-330.03M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-330.03M	USD	1 Quarter

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