XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balances at Dec. 31, 2019 $ 1 $ 1,024,614 $ 145 $ (1,248,600) $ (223,840)
Balances (in shares) at Dec. 31, 2019 57,015        
Increase (Decrease) in Stockholders' Equity          
Net proceeds from sale of ordinary shares   139,915     139,915
Net proceeds from sale of ordinary shares (in shares) 5,500        
Proceeds from ESPP purchases   2,545     2,545
Proceeds from ESPP purchases (in shares) 168        
Employee share-based compensation expense   47,425     47,425
Issuance of restricted shares (in shares) 1,590        
Option exercises   960     960
Option exercises (in shares) 43        
Repurchase of shares to satisfy tax withholding   (8,935)     (8,935)
Repurchase of shares to satisfy tax withholding (in shares) (360)        
Net unrealized gain (loss) on available-for-sale investments     (23)   (23)
Net loss       (219,583) (219,583)
Balances at Sep. 30, 2020 $ 1 1,206,524 122 (1,468,183) (261,536)
Balances (in shares) at Sep. 30, 2020 63,956        
Balances at Jun. 30, 2020 $ 1 1,191,923 280 (1,394,540) (202,336)
Balances (in shares) at Jun. 30, 2020 63,515        
Increase (Decrease) in Stockholders' Equity          
Employee share-based compensation expense   15,564     15,564
Issuance of restricted shares (in shares) 493        
Option exercises   24     24
Option exercises (in shares) 2        
Repurchase of shares to satisfy tax withholding   (987)     (987)
Repurchase of shares to satisfy tax withholding (in shares) (54)        
Net unrealized gain (loss) on available-for-sale investments     (158)   (158)
Net loss       (73,643) (73,643)
Balances at Sep. 30, 2020 $ 1 1,206,524 122 (1,468,183) (261,536)
Balances (in shares) at Sep. 30, 2020 63,956        
Balances at Dec. 31, 2020 $ 1 1,222,818 47 (1,526,617) $ (303,751)
Balances (in shares) at Dec. 31, 2020 64,328       64,328
Increase (Decrease) in Stockholders' Equity          
Net proceeds from sale of ordinary shares   108,180     $ 108,180
Net proceeds from sale of ordinary shares (in shares) 7,705        
Proceeds from ESPP purchases   2,862     2,862
Proceeds from ESPP purchases (in shares) 188        
Employee share-based compensation expense   45,143     45,143
Issuance of restricted shares (in shares) 1,978        
Option exercises   5     5
Repurchase of shares to satisfy tax withholding   (8,606)     (8,606)
Repurchase of shares to satisfy tax withholding (in shares) (501)        
Net unrealized gain (loss) on available-for-sale investments     (33)   (33)
Net loss       (167,392) (167,392)
Balances at Sep. 30, 2021 $ 1 1,370,402 14 (1,694,009) $ (323,592)
Balances (in shares) at Sep. 30, 2021 73,698       73,698
Balances at Jun. 30, 2021 $ 1 1,358,318 8 (1,658,701) $ (300,374)
Balances (in shares) at Jun. 30, 2021 73,470        
Increase (Decrease) in Stockholders' Equity          
Employee share-based compensation expense   14,370     14,370
Issuance of restricted shares (in shares) 391        
Repurchase of shares to satisfy tax withholding   (2,286)     (2,286)
Repurchase of shares to satisfy tax withholding (in shares) (163)        
Net unrealized gain (loss) on available-for-sale investments     6   6
Net loss       (35,308) (35,308)
Balances at Sep. 30, 2021 $ 1 $ 1,370,402 $ 14 $ (1,694,009) $ (323,592)
Balances (in shares) at Sep. 30, 2021 73,698       73,698