XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2
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, 2020 $ 1 $ 1,222,818 $ 47 $ (1,526,617) $ (303,751)
Balances (in shares) at Dec. 31, 2020 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) 189        
Employee share-based compensation expense   30,773     30,773
Issuance of restricted shares (in shares) 1,587        
Option exercises   5     5
Repurchase of shares to satisfy tax withholding   (6,320)     (6,320)
Repurchase of shares to satisfy tax withholding (in shares) (339)        
Net unrealized gain (loss) on marketable securities     (39)   (39)
Net loss       (132,084) (132,084)
Balances at Jun. 30, 2021 $ 1 1,358,318 8 (1,658,701) (300,374)
Balances (in shares) at Jun. 30, 2021 73,470        
Balances at Mar. 31, 2021 $ 1 1,233,060 17 (1,606,296) (373,218)
Balances (in shares) at Mar. 31, 2021 65,218        
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) 189        
Employee share-based compensation expense   14,941     14,941
Issuance of restricted shares (in shares) 399        
Option exercises   2     2
Repurchase of shares to satisfy tax withholding   (727)     (727)
Repurchase of shares to satisfy tax withholding (in shares) (41)        
Net unrealized gain (loss) on marketable securities     (9)   (9)
Net loss       (52,405) (52,405)
Balances at Jun. 30, 2021 $ 1 1,358,318 8 (1,658,701) (300,374)
Balances (in shares) at Jun. 30, 2021 73,470        
Balances at Dec. 31, 2021 $ 1 1,387,469   (1,726,043) $ (338,573)
Balances (in shares) at Dec. 31, 2021 74,435       74,435
Increase (Decrease) in Stockholders' Equity          
Proceeds from ESPP purchases   487     $ 487
Proceeds from ESPP purchases (in shares) 72        
Employee share-based compensation expense   24,254     24,254
Issuance of restricted shares (in shares) 2,109        
Repurchase of shares to satisfy tax withholding   (1,795)     (1,795)
Repurchase of shares to satisfy tax withholding (in shares) (189)        
Net unrealized gain (loss) on marketable securities     (45)   (45)
Net loss       (34,137) (34,137)
Balances at Jun. 30, 2022 $ 1 1,410,415 (45) (1,760,180) $ (349,809)
Balances (in shares) at Jun. 30, 2022 76,427       76,427
Balances at Mar. 31, 2022 $ 1 1,400,566 (28) (1,751,989) $ (351,450)
Balances (in shares) at Mar. 31, 2022 76,081        
Increase (Decrease) in Stockholders' Equity          
Proceeds from ESPP purchases   487     487
Proceeds from ESPP purchases (in shares) 72        
Employee share-based compensation expense   9,709     9,709
Issuance of restricted shares (in shares) 313        
Repurchase of shares to satisfy tax withholding   (347)     (347)
Repurchase of shares to satisfy tax withholding (in shares) (39)        
Net unrealized gain (loss) on marketable securities     (17)   (17)
Net loss       (8,191) (8,191)
Balances at Jun. 30, 2022 $ 1 $ 1,410,415 $ (45) $ (1,760,180) $ (349,809)
Balances (in shares) at Jun. 30, 2022 76,427       76,427