XML 55 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets
$ in Thousands
Sep. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
CURRENT ASSETS:    
Cash and cash equivalents $ 293,959 $ 190,327
Restricted cash 104 29
Prepaid expenses and other current assets 18,733 12,048
Total current assets 312,796 202,404
Investment 521 529
Property and equipment, net 355 245
Deferred tax assets 852 221
Other assets 219 57
Total assets 314,743 203,456
CURRENT LIABILITIES:    
Accounts payable 2,742 2,747
Accrued expenses and other liabilities 6,581 4,148
Total current liabilities 9,323 6,895
Total liabilities 9,323 6,895
Commitments and contingencies (Note 13)
SHAREHOLDERS’ EQUITY:    
Additional paid-in capital 441,135 279,480
Accumulated other comprehensive income 7,817 14,585
Accumulated deficit (143,991) (97,899)
Total shareholders’ equity 305,420 196,561
Total liabilities and shareholders' equity 314,743 203,456
Ordinary Shares    
SHAREHOLDERS’ EQUITY:    
Ordinary and deferred shares, value, issued 431 367
Deferred Shares    
SHAREHOLDERS’ EQUITY:    
Ordinary and deferred shares, value, issued $ 28 $ 28