This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
General business information
Summary of significant accounting policies
Corlieve transaction
Collaboration arrangements and concentration of credit risk
Fair value measurement and Other non-operating (losses) gains
Property, plant and equipment, net
Right-of-use asset and lease liabilities
Intangible assets, net and Goodwill
Accrued expenses and other current liabilities
Long-term debt
Shareholders' equity
Share-based compensation
Expenses by nature
Other income
Income taxes
Basic and diluted earnings per share
Commitments and contingencies
Related party transaction
Subsequent events
Accounting Policies
Summary of significant accounting policies (Policies)
Notes Tables
Summary of significant accounting policies (Tables)
Corlieve transaction (Tables)
Collaboration arrangements and concentration of credit risk (Tables)
Fair value measurement and Other non-operating (losses) gains (Tables)
Property, plant and equipment, net (Tables)
Right-of-use asset and lease liabilities (Tables)
Intangible assets, net and Goodwill (Tables)
Accrued expenses and other current liabilities (Tables)
Long-term debt (Tables)
Share-based compensation (Tables)
Expenses by nature (Tables)
Income taxes (Tables)
Basic and diluted earnings per share (Tables)
Notes Details
Summary of significant accounting policies (Details)
Corlieve transaction - Provisional Fair Values to Contingent Consideration, Assets Acquired and Liabilities Assumed (Details)
Corlieve transaction - Narrative (Details)
Collaboration arrangements and concentration of credit risk - BMS collaboration - Narrative (Details)
Collaboration arrangements and concentration of credit risk - Amounts owed by BMS (Details)
Fair value measurement and Other non-operating (losses) gains - Changes in Level 3 items (Details)
Fair value measurement and Other non-operating (losses) gains - Derivative financial instruments (Details)
Fair value measurement and Other non-operating (losses) gains - BMS warrants - Narrative (Details)
Fair value measurement and Other non-operating (losses) gains - Hercules loan facility (Details)
Fair value measurement and Other non-operating (losses) gains - Contingent Consideration (Details)
Property, plant and equipment, net - Summary of PP&E (Details)
Property, plant and equipment, net - PP&E by geographic region (Details)
Right-of-use asset and lease liabilities - Narrative (Details)
Right-of-use asset and lease liabilities - Operating lease liabilities (Details)
Intangible assets, net and Goodwill (Details)
Intangible assets - Future amortization expense (Details)
Intangible assets - Carrying amount of Licenses (Details)
Accrued expenses and other current liabilities (Details)
Long-term debt (Details)
Shareholder's equity (Details)
Share-based compensation - Summary of share-based compensation expense and unrecognized costs (Details)
Share-based compensation - Option activity and weighted-average assumptions (Details)
Share-based compensation - RSU activity (Details)
Share-based compensation - PSU activity (Details)
Share-based compensation - Employee Share Purchase Plan - Narrative (Details)
Expenses by nature - Operating expenses excluding expenses presented in other expenses (Details)
Expenses by nature - Employee-related expenses (Details)
Other income (Details)
Income taxes - Income (loss) before income tax (expense) benefit (Details)
Income taxes - Tax rate reconciliation (Details)
Income taxes - Significant components of deferred taxes (Details)
Income taxes - Changes in valuation allowance (Details)
Income taxes - Effective Tax Rate (Details)
Income taxes - Tax losses expiring (Details)
Basic and diluted earnings per share - Ordinary share (Details)
Basic and diluted earnings per share (Details)
Related party transaction (Details)
All Reports