10-Q Filing

BEONE MEDICINES LTD. CIK: 1651308 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001651308-25-000075`
Period End Date	20250331
Filing Date	20250507
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	bgne-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 76 Cash Flow Statement 156 Stockholders Equity 42 Comprehensive Income 16

Balance Sheet 150 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.63B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.63B	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`	$2.52B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.52B	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
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	1.39B	shares	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	1.39B	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$717.24M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$717.24M	USD	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	1.40B	shares	Point-in-time
Ordinary shares, shares issued (in shares)	`CommonStockSharesIssued`	1.40B	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$676.28M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$676.28M	USD	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1.39B	shares	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1.39B	shares	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1.40B	shares	Point-in-time
Ordinary shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1.40B	shares	Point-in-time
Inventories, net	`InventoryNet`	$494.66M	USD	Point-in-time
Inventories, net	`InventoryNet`	$494.66M	USD	Point-in-time
Inventories, net	`InventoryNet`	$494.99M	USD	Point-in-time
Inventories, net	`InventoryNet`	$494.99M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$192.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$192.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$168.18M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$168.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.90B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.90B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.99B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.58B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.58B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.60B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.60B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$139.31M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$139.31M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$146.42M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$146.42M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$51.09M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$51.09M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$50.14M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$50.14M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$160.49M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$160.49M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$149.89M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$149.89M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.93B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.93B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.95B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.95B	USD	Point-in-time
Total assets	`Assets`	$5.84B	USD	Point-in-time
Total assets	`Assets`	$5.84B	USD	Point-in-time
Total assets	`Assets`	$5.92B	USD	Point-in-time
Total assets	`Assets`	$5.92B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$364.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$364.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$405.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$405.00M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$803.71M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$803.71M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$692.18M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$692.18M	USD	Point-in-time
Tax payable	`TaxesPayableCurrent`	$25.93M	USD	Point-in-time
Tax payable	`TaxesPayableCurrent`	$25.93M	USD	Point-in-time
Tax payable	`TaxesPayableCurrent`	$34.14M	USD	Point-in-time
Tax payable	`TaxesPayableCurrent`	$34.14M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$17.58M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$17.58M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$18.30M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$18.30M	USD	Point-in-time
Research and development cost share liability, current portion	`ResearchAndDevelopmentCostShareLiabilityCurrentPortion`	$111.15M	USD	Point-in-time
Research and development cost share liability, current portion	`ResearchAndDevelopmentCostShareLiabilityCurrentPortion`	$111.15M	USD	Point-in-time
Research and development cost share liability, current portion	`ResearchAndDevelopmentCostShareLiabilityCurrentPortion`	$111.13M	USD	Point-in-time
Research and development cost share liability, current portion	`ResearchAndDevelopmentCostShareLiabilityCurrentPortion`	$111.13M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$763.47M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$763.47M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$851.53M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$851.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.98B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.98B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.21B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$166.48M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$166.48M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$160.16M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$160.16M	USD	Point-in-time
Operating lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$44.28M	USD	Point-in-time
Operating lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$44.28M	USD	Point-in-time
Operating lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$54.90M	USD	Point-in-time
Operating lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$54.90M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$42.01M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$42.01M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$43.11M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$43.11M	USD	Point-in-time
Research and development cost share liability, non-current portion	`ResearchAndDevelopmentCostShareLiabilityNoncurrentPortion`	$34.50M	USD	Point-in-time
Research and development cost share liability, non-current portion	`ResearchAndDevelopmentCostShareLiabilityNoncurrentPortion`	$34.50M	USD	Point-in-time
Research and development cost share liability, non-current portion	`ResearchAndDevelopmentCostShareLiabilityNoncurrentPortion`	$54.29M	USD	Point-in-time
Research and development cost share liability, non-current portion	`ResearchAndDevelopmentCostShareLiabilityNoncurrentPortion`	$54.29M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$66.73M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$66.73M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$65.63M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$65.63M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$358.29M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$358.29M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$373.79M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$373.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.59B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.59B	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; 1,403,281,823 and 1,387,367,704 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$138.00K	USD	Point-in-time
Ordinary shares, $0.0001 par value per share; 9,500,000,000 shares authorized; 1,403,281,823 and 1,387,367,704 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$138.00K	USD	Point-in-time
Ordinary shares, $0.0001 par value per share; 9,500,000,000 shares authorized; 1,403,281,823 and 1,387,367,704 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$140.00K	USD	Point-in-time
Ordinary shares, $0.0001 par value per share; 9,500,000,000 shares authorized; 1,403,281,823 and 1,387,367,704 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$140.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.09B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-142.32M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-142.32M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-148.99M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-148.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.61B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.61B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.61B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.61B	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`	$3.50B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.50B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.33B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.33B	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`	$5.84B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.84B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.92B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.92B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$751.65M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$751.65M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.12B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.12B	USD	1 Quarter
Gross profit	`GrossProfit`	$626.72M	USD	1 Quarter
Gross profit	`GrossProfit`	$626.72M	USD	1 Quarter
Gross profit	`GrossProfit`	$952.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$952.28M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$460.64M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$460.64M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$481.89M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$481.89M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$427.43M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$427.43M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$459.29M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$459.29M	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`	$941.17M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$941.17M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-261.35M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-261.35M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$11.10M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$11.10M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$5.85M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$5.85M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$16.16M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$16.16M	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`	$3.95M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.95M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.90M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.90M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-243.43M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-243.43M	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`	$19.63M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$19.63M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-251.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-251.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.27M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	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 outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	1 Quarter
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	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
Weighted-average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.45B	shares	1 Quarter
Weighted-average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.45B	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerAmericanDepositoryShareBasic`	$0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerAmericanDepositoryShareBasic`	$0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerAmericanDepositoryShareBasic`	$-2.41	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerAmericanDepositoryShareBasic`	$-2.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerAmericanDepositoryShareDiluted`	$0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerAmericanDepositoryShareDiluted`	$0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerAmericanDepositoryShareDiluted`	$-2.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerAmericanDepositoryShareDiluted`	$-2.41	USD	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 - basic (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingBasic`	106.93M	shares	1 Quarter
Weighted-average ADSs outstanding - basic (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingBasic`	106.93M	shares	1 Quarter
Weighted-average ADSs outstanding - diluted (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingDiluted`	111.17M	shares	1 Quarter
Weighted-average ADSs outstanding - diluted (in shares)	`WeightedAverageNumberOfAmericanDepositorySharesOutstandingDiluted`	111.17M	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

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-251.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-251.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.27M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$25.29M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$25.29M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$32.80M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$32.80M	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`	$95.48M	USD	1 Quarter
Share-based compensation expenses	`ShareBasedCompensation`	$95.48M	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
Amortization of research and development cost share liability	`AmortizationOfResearchAndDevelopmentFinancingLiability`	$-19.81M	USD	1 Quarter
Amortization of research and development cost share liability	`AmortizationOfResearchAndDevelopmentFinancingLiability`	$-19.81M	USD	1 Quarter
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$12.37M	USD	1 Quarter
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$12.37M	USD	1 Quarter
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$-2.89M	USD	1 Quarter
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$-2.89M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$80.03M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$80.03M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$31.87M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$31.87M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$37.26M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$37.26M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-3.99M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-3.99M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-29.74M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-29.74M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.40M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.40M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$46.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$46.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.57M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.57M	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
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-52.36M	USD	1 Quarter
Accrued expenses and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-52.36M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.04M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.04M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-660.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-660.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-308.57M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-308.57M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.08M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.08M	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`	$56.41M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$56.41M	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`	$1.80M	USD	1 Quarter
Proceeds from sale or maturity of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.80M	USD	1 Quarter
Purchase of in-process research and development	`PaymentsToPurchaseInProcessResearchAndDevelopment`	$60.00M	USD	1 Quarter
Purchase of in-process research and development	`PaymentsToPurchaseInProcessResearchAndDevelopment`	$60.00M	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
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$19.43M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$19.43M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$7.33M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$7.33M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-209.83M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-209.83M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-121.94M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-121.94M	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
Proceeds from long-term loan	`ProceedsFromLongTermLinesOfCredit`	-	USD	1 Quarter
Proceeds from long-term loan	`ProceedsFromLongTermLinesOfCredit`	-	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`	$4.21M	USD	1 Quarter
Repayment of long-term loan	`RepaymentsOfLongTermDebt`	$4.21M	USD	1 Quarter
Proceeds from short-term loans	`ProceedsFromShortTermDebt`	$80.00M	USD	1 Quarter
Proceeds from short-term loans	`ProceedsFromShortTermDebt`	$80.00M	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
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$172.92M	USD	1 Quarter
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$172.92M	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
Proceeds from option exercises and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$63.36M	USD	1 Quarter
Proceeds from option exercises and employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$63.36M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$162.29M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$162.29M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.78M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.78M	USD	1 Quarter
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.48M	USD	1 Quarter
Effect of foreign exchange rate changes, net	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.48M	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
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`	$-108.16M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-108.16M	USD	1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.53B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.53B	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.53B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.53B	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 and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.63B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.63B	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`	$2.52B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.52B	USD	Point-in-time
Short-term restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.33M	USD	Point-in-time
Short-term restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.33M	USD	Point-in-time
Short-term restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.31M	USD	Point-in-time
Short-term restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.31M	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
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`	$2.85M	USD	Point-in-time
Long-term restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.85M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$2.49M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$2.49M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$9.32M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$9.32M	USD	1 Quarter
Interest expense paid	`InterestPaidIncludingCapitalizedInterest`	$11.44M	USD	1 Quarter
Interest expense paid	`InterestPaidIncludingCapitalizedInterest`	$11.44M	USD	1 Quarter
Interest expense paid	`InterestPaidIncludingCapitalizedInterest`	$12.21M	USD	1 Quarter
Interest expense paid	`InterestPaidIncludingCapitalizedInterest`	$12.21M	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`	$60.01M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$60.01M	USD	1 Quarter
ROU assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$839.00K	USD	1 Quarter
ROU assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$839.00K	USD	1 Quarter
ROU assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$15.66M	USD	1 Quarter
ROU assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$15.66M	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
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

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of period (in shares)	`CommonStockSharesOutstanding`	1.39B	shares	Point-in-time
Balance at the beginning of period (in shares)	`CommonStockSharesOutstanding`	1.39B	shares	Point-in-time
Balance at the beginning of period (in shares)	`CommonStockSharesOutstanding`	1.40B	shares	Point-in-time
Balance at the beginning of period (in shares)	`CommonStockSharesOutstanding`	1.40B	shares	Point-in-time
Balance at the beginning of period	`StockholdersEquity`	$3.36B	USD	Point-in-time
Balance at the beginning of period	`StockholdersEquity`	$3.36B	USD	Point-in-time
Balance at the beginning of period	`StockholdersEquity`	$3.50B	USD	Point-in-time
Balance at the beginning of period	`StockholdersEquity`	$3.50B	USD	Point-in-time
Balance at the beginning of period	`StockholdersEquity`	$3.33B	USD	Point-in-time
Balance at the beginning of period	`StockholdersEquity`	$3.33B	USD	Point-in-time
Balance at the beginning of period	`StockholdersEquity`	$3.54B	USD	Point-in-time
Balance at the beginning of period	`StockholdersEquity`	$3.54B	USD	Point-in-time
Exercise of options, ESPP and release of RSUs	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$15.66M	USD	1 Quarter
Exercise of options, ESPP and release of RSUs	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$15.66M	USD	1 Quarter
Exercise of options, ESPP and release of RSUs	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$63.88M	USD	1 Quarter
Exercise of options, ESPP and release of RSUs	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$63.88M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$88.67M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$88.67M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$95.48M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$95.48M	USD	1 Quarter
Deconsolidation of a subsidiary	`AdjustmentsToAdditionalPaidInCapitalDeconsolidationOfSubsidiary`	$2.05M	USD	1 Quarter
Deconsolidation of a subsidiary	`AdjustmentsToAdditionalPaidInCapitalDeconsolidationOfSubsidiary`	$2.05M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.67M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.67M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-32.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-32.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-251.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-251.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.27M	USD	1 Quarter
Balance at the end of period (in shares)	`CommonStockSharesOutstanding`	1.39B	shares	Point-in-time
Balance at the end of period (in shares)	`CommonStockSharesOutstanding`	1.39B	shares	Point-in-time
Balance at the end of period (in shares)	`CommonStockSharesOutstanding`	1.40B	shares	Point-in-time
Balance at the end of period (in shares)	`CommonStockSharesOutstanding`	1.40B	shares	Point-in-time
Balance at the end of period	`StockholdersEquity`	$3.36B	USD	Point-in-time
Balance at the end of period	`StockholdersEquity`	$3.36B	USD	Point-in-time
Balance at the end of period	`StockholdersEquity`	$3.50B	USD	Point-in-time
Balance at the end of period	`StockholdersEquity`	$3.50B	USD	Point-in-time
Balance at the end of period	`StockholdersEquity`	$3.33B	USD	Point-in-time
Balance at the end of period	`StockholdersEquity`	$3.33B	USD	Point-in-time
Balance at the end of period	`StockholdersEquity`	$3.54B	USD	Point-in-time
Balance at the end of period	`StockholdersEquity`	$3.54B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-251.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-251.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-32.16M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-32.16M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.44M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.44M	USD	1 Quarter
Other adjustments	`OtherComprehensiveIncomeLossOtherAdjustmentsNetOfTaxPortionAttributableToParent`	$226.00K	USD	1 Quarter
Other adjustments	`OtherComprehensiveIncomeLossOtherAdjustmentsNetOfTaxPortionAttributableToParent`	$226.00K	USD	1 Quarter
Other adjustments	`OtherComprehensiveIncomeLossOtherAdjustmentsNetOfTaxPortionAttributableToParent`	$-35.00K	USD	1 Quarter
Other adjustments	`OtherComprehensiveIncomeLossOtherAdjustmentsNetOfTaxPortionAttributableToParent`	$-35.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-283.35M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-283.35M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.94M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.94M	USD	1 Quarter

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