XML 93 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Additional Information (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Feb. 28, 2022
Jan. 31, 2021
RenewalOption
Nov. 30, 2020
Jul. 31, 2019
Jul. 31, 2016
RenewalOption
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Lessee Lease Description [Line Items]                
Operating lease, ROU assets           $ 21,288 $ 27,958  
Operating lease liabilities           17,941 16,783  
Operating leases, rent expense recognized           $ 7,900 $ 3,200 $ 700
Headquarters Facility                
Lessee Lease Description [Line Items]                
Operating lease, agreement term         5 years      
Operating lease, commencement date         Sep. 01, 2016      
Lease termination date Feb. 12, 2022              
Lease expiration date         Aug. 31, 2021      
Operating lease, renewal option | RenewalOption         2      
Operating lease, renewal term         30 months      
Operating lease, option to renewal, description             30-month renewal options  
Operating lease, existence of option to renewal         true      
Operating lease, description           In July 2016, we entered into a five-year lease agreement for our previous headquarters facility located in Foster City, California. The original term of the lease was from September 1, 2016 to August 31, 2021, with two 30-month renewal options.    
Operating lease, extended term     6 months          
Operating lease, extended maturity date     Mar. 01, 2022          
Additional Facility                
Lessee Lease Description [Line Items]                
Operating lease, commencement date       Jul. 01, 2019        
Lease expiration date       Oct. 31, 2021        
Operating lease, option to renewal, description           no renewal options    
Operating lease, existence of option to renewal       false        
Operating lease, description           In July 2019, we leased another facility in Foster City, California as a result of growth in personnel and lab space requirements. The original term of this lease was from July 1, 2019 to October 31, 2021, with no renewal options.    
Operating lease, extended term     6 months          
Operating lease, extended maturity date     Apr. 30, 2022          
New Corporate Headquarters Facility                
Lessee Lease Description [Line Items]                
Operating lease, commencement date   Jan. 22, 2021            
Lease expiration date   Dec. 31, 2025            
Operating lease, renewal term   60 months            
Operating lease, extended term   60 days            
Number of renewal options | RenewalOption   2            
Palo Alto                
Lessee Lease Description [Line Items]                
Operating lease, extended maturity date   Mar. 03, 2022            
San Carlos                
Lessee Lease Description [Line Items]                
Operating lease, ROU assets           $ 28,400    
Operating lease liabilities           $ 12,900