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| Seq | Description | Type | Size | |
|---|---|---|---|---|
| 1 | 10-Q | 10-Q | 2103.3 KB | Open in viewerDownload |
| Concept | Value | Unit |
|---|---|---|
Total Assetsus-gaap:Assets | 1,229,091,000 | U_USD |
Total Assetsus-gaap:AssetsCurrent | 915,882,000 | U_USD |
Total Cash And Cash Equivalents At Carrying Valueus-gaap:CashAndCashEquivalentsAtCarryingValue | 145,068,000 | U_USD |
Total Depreciation Depletion And Amortizationus-gaap:DepreciationDepletionAndAmortization | 14,760,000 | U_USD |
Total Earnings Per Share Basicus-gaap:EarningsPerShareBasic | -0.16 | U_UNITEDSTATESOFAMERICADOLLARSSHARE |
Earnings Per Share Basic (qs: Common Class A And Class B Shares)us-gaap:EarningsPerShareBasic | -0.16 | U_UNITEDSTATESOFAMERICADOLLARSSHARE |
Total Earnings Per Share Dilutedus-gaap:EarningsPerShareDiluted | -0.16 |
| 2 | EX-31.1 | EX-31.1 | 15.8 KB | Open in viewerDownload |
| 3 | EX-31.2 | EX-31.2 | 15.8 KB | Open in viewerDownload |
| 4 | EX-32.1 | EX-32.1 | 9.7 KB | Open in viewerDownload |
| 5 | EX-32.2 | EX-32.2 | 9.7 KB | Open in viewerDownload |
| 6 | XBRL TAXONOMY EXTENSION SCHEMA WITH EMBEDDED LINKBASES DOCUMENT | EX-101.SCH | 1222.2 KB | Download |
| 8 | IDEA: XBRL DOCUMENT | HTML | 53.9 KB | Open in viewerDownload |
| 9 | IDEA: XBRL DOCUMENT | HTML | 103.8 KB | Open in viewerDownload |
| 10 | IDEA: XBRL DOCUMENT | HTML | 24.1 KB | Open in viewerDownload |
| 11 | IDEA: XBRL DOCUMENT | HTML | 77.5 KB | Open in viewerDownload |
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| 20 | IDEA: XBRL DOCUMENT | HTML | 305.1 KB | Open in viewerDownload |
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| 22 | IDEA: XBRL DOCUMENT | HTML | 116.1 KB | Open in viewerDownload |
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| 25 | IDEA: XBRL DOCUMENT | HTML | 45.3 KB | Open in viewerDownload |
| 26 | IDEA: XBRL DOCUMENT | HTML | 11.2 KB | Open in viewerDownload |
| 27 | IDEA: XBRL DOCUMENT | HTML | 94.0 KB | Open in viewerDownload |
| 28 | IDEA: XBRL DOCUMENT | HTML | 10.5 KB | Open in viewerDownload |
| 29 | IDEA: XBRL DOCUMENT | HTML | 304.1 KB | Open in viewerDownload |
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| 40 | IDEA: XBRL DOCUMENT | HTML | 32.0 KB | Open in viewerDownload |
| 41 | IDEA: XBRL DOCUMENT | HTML | 22.4 KB | Open in viewerDownload |
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| 43 | IDEA: XBRL DOCUMENT | HTML | 21.2 KB | Open in viewerDownload |
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| 51 | IDEA: XBRL DOCUMENT | HTML | 43.6 KB | Open in viewerDownload |
| 52 | IDEA: XBRL DOCUMENT | HTML | 11.3 KB | Open in viewerDownload |
| 53 | IDEA: XBRL DOCUMENT | HTML | 11.7 KB | Open in viewerDownload |
| 54 | IDEA: XBRL DOCUMENT | HTML | 106.6 KB | Open in viewerDownload |
| 55 | IDEA: XBRL DOCUMENT | HTML | 6.7 KB | Open in viewerDownload |
| 56 | IDEA: XBRL DOCUMENT | HTML | 10.3 KB | Open in viewerDownload |
| 57 | IDEA: XBRL DOCUMENT | HTML | 35.7 KB | Open in viewerDownload |
| 58 | IDEA: XBRL DOCUMENT | HTML | 9.7 KB | Open in viewerDownload |
| 59 | IDEA: XBRL DOCUMENT | HTML | 33.3 KB | Open in viewerDownload |
| 60 | IDEA: XBRL DOCUMENT | HTML | 12.0 KB | Open in viewerDownload |
| 61 | IDEA: XBRL DOCUMENT | HTML | 10.8 KB | Open in viewerDownload |
| 62 | IDEA: XBRL DOCUMENT | CSS | 2.6 KB | Download |
| 63 | IDEA: XBRL DOCUMENT | JS | 0.9 KB | Download |
| 65 | IDEA: XBRL DOCUMENT | XML | 35.3 KB | Download |
| 68 | IDEA: XBRL DOCUMENT | JSON | 975.6 KB | Download |
| 69 | IDEA: XBRL DOCUMENT | ZIP | 244.4 KB | Download |
| 70 | IDEA: XBRL DOCUMENT | XML | 1707.7 KB | Download |
| 999 | Full raw SEC SGML submission | Full Submission Text | 8957.3 KB | Open in viewerDownload |
| U_UNITEDSTATESOFAMERICADOLLARSSHARE |
Earnings Per Share Diluted (qs: Common Class A And Class B Shares)us-gaap:EarningsPerShareDiluted | -0.16 | U_UNITEDSTATESOFAMERICADOLLARSSHARE |
Total General And Administrative Expenseus-gaap:GeneralAndAdministrativeExpense | 24,609,000 | U_USD |
Total Income Tax Expense Benefitus-gaap:IncomeTaxExpenseBenefit | 7,000 | U_USD |
Total Liabilitiesus-gaap:Liabilities | 119,425,000 | U_USD |
Total Liabilitiesus-gaap:LiabilitiesCurrent | 43,768,000 | U_USD |
Total Net Cash Provided By Used In Operating Activitiesus-gaap:NetCashProvidedByUsedInOperatingActivities | -59,511,000 | U_USD |
Total Net Incomeus-gaap:NetIncomeLoss | -100,799,000 | U_USD |
Total Net Incomeus-gaap:NetIncomeLoss | -100,799,000 | U_USD |
Total Operating Expensesus-gaap:OperatingExpenses | 109,179,000 | U_USD |
Total Operating Income Lossus-gaap:OperatingIncomeLoss | -109,179,000 | U_USD |
Total Payments To Acquire Property Plant And Equipmentus-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 9,980,000 | U_USD |
Total Research And Development Expenseus-gaap:ResearchAndDevelopmentExpense | 84,570,000 | U_USD |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | -3,894,363,000 | U_USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 1,109,666,000 | U_USD |
Stockholders Equity (us-gaap: Common Stock)us-gaap:StockholdersEquity | 61,000 | U_USD |
Stockholders Equity (us-gaap: Additional Paid In Capital)us-gaap:StockholdersEquity | 5,004,352,000 | U_USD |
Total Stockholders Equityus-gaap:StockholdersEquity | -3,894,363,000 | U_USD |
Stockholders Equity (us-gaap: Accumulated Other Comprehensive Income)us-gaap:StockholdersEquity | -384,000 | U_USD |
Total Weighted Average Number Of Shares Outstanding Basicus-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 611,013,000 | U_SHARES |
Weighted Average Number Of Shares Outstanding Basic (qs: Common Class A And Class B Shares)us-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 611,013,000 | U_SHARES |
