XML 76 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Income Tax - Additional Information (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Line Items]      
Taxable income $ (128,617) $ (83,274)  
Provision for income taxes $ 0 $ 0  
Amounts of operating loss carry forwards     $ 403,460
Earliest Tax Year      
Income Tax Disclosure [Line Items]      
Operating loss carry forwards expiration Dec. 31, 2020    
Latest Tax Year      
Income Tax Disclosure [Line Items]      
Operating loss carry forwards expiration Dec. 31, 2029    
PRC      
Income Tax Disclosure [Line Items]      
Statutory income tax rate 25.00% 25.00%  
Taxable income $ (112,320) $ (76,299)  
Preferential tax rate 15.00%    
Zai Lab (AUST) Pty., Ltd      
Income Tax Disclosure [Line Items]      
Statutory income tax rate 30.00%    
Taxable income $ 0 0  
Provision for income taxes $ 0 0  
Zai Lab (US) LLC      
Income Tax Disclosure [Line Items]      
Statutory income tax rate 21.00%    
Taxable income $ 0 0  
Provision for income taxes   $ 0  
Zai Lab (Hong Kong) Limited      
Income Tax Disclosure [Line Items]      
Provision for income taxes 0    
Withholding taxes on remittance of dividends $ 0    
Zai Lab (Hong Kong) Limited | First two million      
Income Tax Disclosure [Line Items]      
Statutory income tax rate 8.25%    
Zai Lab (Hong Kong) Limited | Above two million      
Income Tax Disclosure [Line Items]      
Statutory income tax rate 16.50%    
Zai Lab (Shanghai) Co., Ltd      
Income Tax Disclosure [Line Items]      
Preferential tax rate 15.00%    
Zai Lab International Trading (Shanghai) Co., Ltd      
Income Tax Disclosure [Line Items]      
Statutory income tax rate 25.00%    
Zai Lab (Suzhou) Co., Ltd      
Income Tax Disclosure [Line Items]      
Statutory income tax rate 25.00%    
Zai Biopharmaceutical (Suzhou) Co., Ltd      
Income Tax Disclosure [Line Items]      
Statutory income tax rate 25.00%