XML 41 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Shares [Member]
Treasury Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Beginning balance at Dec. 31, 2019 $ 939,425 $ 1,847 $ (63) $ 1,162,345 $ (224,711) $ 7
Beginning balance (in shares) at Dec. 31, 2019   60,783,799 250,226      
Issuance of common shares, net of issuance costs 973,381 $ 366   973,015    
Issuance of common shares, net of issuance costs (in shares)   11,412,519        
Vesting of restricted shares 7 $ 7        
Vesting of restricted shares (in shares)   204,650        
Exercise of vested options, net of issuance costs 32,775 $ 57   32,718    
Exercise of vested options, net of issuance costs (in shares)   1,482,636 (37,080)      
Purchase of common stock under ESPP 694     694    
Purchase of common stock under ESPP (in shares)   13,410        
Stock-based compensation expense 66,018     66,018    
Issuance of common stock for license agreements 889     889    
Issuance of common stock for license agreements (in shares)   17,830 (17,830)      
Other comprehensive income (loss) (90)         (90)
Net (loss) income (348,865)       (348,865)  
Ending balance at Dec. 31, 2020 1,664,234 $ 2,277 $ (63) 2,235,679 (573,576) (83)
Ending balance (in shares) at Dec. 31, 2020   73,914,844 195,316      
Issuance of common shares, net of issuance costs 222,175 $ 45   222,130    
Issuance of common shares, net of issuance costs (in shares)   1,353,121        
Vesting of restricted shares 15 $ 15        
Vesting of restricted shares (in shares)   455,440        
Exercise of vested options, net of issuance costs 35,874 $ 54   35,820    
Exercise of vested options, net of issuance costs (in shares)   1,245,071 (15,000)      
Purchase of common stock under ESPP 2,095     2,095    
Purchase of common stock under ESPP (in shares)   21,590        
Stock-based compensation expense 102,390     102,390    
Other comprehensive income (loss) (4,984)         (4,984)
Net (loss) income 377,661       377,661
Ending balance at Dec. 31, 2021 2,399,460 $ 2,391 $ (63) 2,598,114 (195,915) (5,067)
Ending balance (in shares) at Dec. 31, 2021   76,990,066 180,316      
Issuance of common shares, net of issuance costs 970     970    
Issuance of common shares, net of issuance costs (in shares)   12,365        
Vesting of restricted shares 8 $ 8        
Vesting of restricted shares (in shares)   237,932        
Exercise of vested options, net of issuance costs $ 35,813 $ 42   35,771    
Exercise of vested options, net of issuance costs (in shares) 1,235,528 1,235,528        
Purchase of common stock under ESPP $ 2,036     2,036    
Purchase of common stock under ESPP (in shares)   36,559        
Stock-based compensation expense 97,947     97,947    
Other comprehensive income (loss) (10,580)         (10,580)
Net (loss) income (650,175)       (650,175)  
Ending balance at Dec. 31, 2022 $ 1,875,479 $ 2,441 $ (63) $ 2,734,838 $ (846,090) $ (15,647)
Ending balance (in shares) at Dec. 31, 2022   78,512,450 180,316