XML 57 R90.htm IDEA: XBRL DOCUMENT v3.20.1
Financial Statements Schedule I - Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current assets:          
Cash and cash equivalents $ 75,932   $ 62,952 $ 229,660  
Short-term investments 200,000   200,350    
Prepayments and other current assets 6,736 $ 5,611 5,749    
Total current assets 292,464   269,145    
Total assets 355,153   301,987    
Current liabilities:          
Other current liabilities 13,174   7,767    
Total current liabilities 46,635   48,842    
Deferred income 2,881   2,064    
Total liabilities 60,493   50,906    
Shareholders' equity          
Ordinary shares (par value of US$0.00006 per share; 83,333,333 shares authorized, 58,006,967 and 68,237,247 shares outstanding as of December 31, 2018 and 2019, respectively) 4   3    
Additional paid-in capital 734,734   498,043    
Accumulated deficit (444,698)   (249,627)    
Accumulated other comprehensive income 4,620   2,662    
Total shareholders' equity 294,660   251,081 $ 235,171 $ (51,551)
Total liabilities and shareholders' equity 355,153   301,987    
Parent Company          
Current assets:          
Cash and cash equivalents 55,442   746    
Short-term investments 200,000   200,350    
Prepayments and other current assets 4,179   2,912    
Total current assets 259,621   204,008    
Investment in subsidiaries 36,504   48,748    
Total assets 296,125   252,756    
Current liabilities:          
Other current liabilities 607   505    
Total current liabilities 607   505    
Deferred income 858   1,170    
Total liabilities 1,465   1,675    
Shareholders' equity          
Ordinary shares (par value of US$0.00006 per share; 83,333,333 shares authorized, 58,006,967 and 68,237,247 shares outstanding as of December 31, 2018 and 2019, respectively) 4   3    
Additional paid-in capital 734,734   498,043    
Accumulated deficit (444,698)   (249,627)    
Accumulated other comprehensive income 4,620   2,662    
Total shareholders' equity 294,660   251,081    
Total liabilities and shareholders' equity $ 296,125   $ 252,756