2024 Q1 Form 10-K Financial Statement

#000173046324000048 Filed on March 21, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023 Q2
Revenue $10.09M $0.00 $0.00
YoY Change 681.04% -100.0%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $18.18M $15.73M $11.12M
YoY Change 95.79% 112.2% 34.5%
% of Gross Profit
Research & Development $30.67M $25.16M $36.74M
YoY Change -2.15% -21.84% -3.85%
% of Gross Profit
Depreciation & Amortization $1.806M $1.775M $1.512M
YoY Change -4.9% 7.64% -21.21%
% of Gross Profit
Operating Expenses $30.67M $40.89M $47.86M
YoY Change -24.51% 3.25% 2.98%
Operating Profit -$38.76M -$44.38M
YoY Change -1.0% 13.6%
Interest Expense $19.27M -$24.52M -$1.617M
YoY Change -1420.7% 10513.85% -6.04%
% of Operating Profit
Other Income/Expense, Net -$13.94M $594.0K $482.0K
YoY Change -1882.74% -86.66% -136.21%
Pretax Income -$52.70M -$64.81M -$49.02M
YoY Change 20.37% 102.11% -1.03%
Income Tax -$8.000K $12.36M -$3.470M
% Of Pretax Income
Net Earnings -$52.69M -$77.17M -$45.55M
YoY Change 32.35% 186.34% 8.31%
Net Earnings / Revenue -522.15%
Basic Earnings Per Share -$0.24 -$0.26
Diluted Earnings Per Share -$0.24 -$0.44 -$0.26
COMMON SHARES
Basic Shares Outstanding 265.9M shares 174.0M shares 173.9M shares
Diluted Shares Outstanding 222.2M shares 173.9M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $758.5M $239.6M $307.5M
YoY Change 121.13% -37.36% 42.07%
Cash & Equivalents $758.5M $239.6M $307.5M
Short-Term Investments
Other Short-Term Assets $13.80M $11.19M $47.87M
YoY Change -13.86% 5414.29% 12.56%
Inventory
Prepaid Expenses $11.13M $8.638M
Receivables $0.00 $109.0K $100.0K
Other Receivables $736.0K $24.43M $38.12M
Total Short-Term Assets $804.3M $275.3M $355.4M
YoY Change 104.2% -35.34% 37.23%
LONG-TERM ASSETS
Property, Plant & Equipment $33.41M $34.86M $91.11M
YoY Change -45.69% -0.99% 85.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.598M $4.426M $4.519M
YoY Change 0.88% -27.25% -24.27%
Total Long-Term Assets $97.14M $100.1M $95.63M
YoY Change 46.99% 55.15% 73.82%
TOTAL ASSETS
Total Short-Term Assets $804.3M $275.3M $355.4M
Total Long-Term Assets $97.14M $100.1M $95.63M
Total Assets $901.4M $375.4M $451.0M
YoY Change 95.98% -23.43% 43.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.399M $103.0K $3.878M
YoY Change 296.32% -80.6% 2293.83%
Accrued Expenses $37.77M $39.58M $37.19M
YoY Change -3.05% -2.98% 5.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $43.99M $44.74M $41.06M
YoY Change 10.97% -3.51% 15.62%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $409.0K $357.0K $180.6M
YoY Change -99.73% 207.76% 182.45%
Total Long-Term Liabilities $409.0K $357.0K $180.6M
YoY Change -99.73% 207.76% 182.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $43.99M $44.74M $41.06M
Total Long-Term Liabilities $409.0K $357.0K $180.6M
Total Liabilities $319.4M $263.9M $221.7M
YoY Change 65.45% 37.74% 122.87%
SHAREHOLDERS EQUITY
Retained Earnings -$931.3M -$878.6M -$755.5M
YoY Change 31.17% 31.09% 25.83%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $582.0M $111.5M $229.3M
YoY Change
Total Liabilities & Shareholders Equity $901.4M $375.4M $451.0M
YoY Change 95.98% -23.43% 43.64%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023 Q2
OPERATING ACTIVITIES
Net Income -$52.69M -$77.17M -$45.55M
YoY Change 32.35% 186.34% 8.31%
Depreciation, Depletion And Amortization $1.806M $1.775M $1.512M
YoY Change -4.9% 7.64% -21.21%
Cash From Operating Activities -$40.51M -$24.83M -$38.15M
YoY Change -4.49% 70.49% 23.82%
INVESTING ACTIVITIES
Capital Expenditures $533.0K $1.477M $4.389M
YoY Change -85.28% 133.33% -266.25%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$533.0K -$1.477M -$4.389M
YoY Change -85.28% 133.33% 66.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $561.4M 23.00K -219.0K
YoY Change -81350.51% -99.99%
NET CHANGE
Cash From Operating Activities -$40.51M -24.83M -38.15M
Cash From Investing Activities -$533.0K -1.477M -4.389M
Cash From Financing Activities $561.4M 23.00K -219.0K
Net Change In Cash $519.2M -26.29M -42.76M
YoY Change -1211.04% -112.62% 27.83%
FREE CASH FLOW
Cash From Operating Activities -$40.51M -$24.83M -$38.15M
Capital Expenditures $533.0K $1.477M $4.389M
Free Cash Flow -$41.05M -$26.31M -$42.54M
YoY Change -10.85% 73.1% 51.01%

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CY2022 us-gaap Increase Decrease In Accounts Payable
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CY2021 us-gaap Increase Decrease In Accounts Payable
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CY2023 autl Increase Decrease In Accrued Liabilities Lease Liability And Other Liabilities
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CY2022 autl Increase Decrease In Accrued Liabilities Lease Liability And Other Liabilities
IncreaseDecreaseInAccruedLiabilitiesLeaseLiabilityAndOtherLiabilities
16007000 usd
CY2021 autl Increase Decrease In Accrued Liabilities Lease Liability And Other Liabilities
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CY2022 us-gaap Increase Decrease In Operating Lease Liability
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CY2021 us-gaap Increase Decrease In Operating Lease Liability
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2023 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Payments Of Stock Issuance Costs
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CY2022 autl Payment Of Contract With Customer Liability Issuance Costs
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CY2021 autl Payment Of Contract With Customer Liability Issuance Costs
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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72085000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
156591000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
382761000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
310676000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
382761000 usd
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IncomeTaxesPaid
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CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CapitalExpendituresIncurredButNotYetPaid
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CapitalExpendituresIncurredButNotYetPaid
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CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2022 autl Right Of Use Assets Terminated And Obtained In Exchange For Operating Lease Liability Net
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CY2021 autl Right Of Use Assets Terminated And Obtained In Exchange For Operating Lease Liability Net
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CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2023 autl Capitalized Sharebased Compensation
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CY2022 autl Capitalized Sharebased Compensation
CapitalizedSharebasedCompensation
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CY2021 autl Capitalized Sharebased Compensation
CapitalizedSharebasedCompensation
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CY2023 autl Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization Current And Noncurrent
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortizationCurrentAndNoncurrent
564000 usd
CY2022 autl Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization Current And Noncurrent
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortizationCurrentAndNoncurrent
230000 usd
CY2021 autl Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization Current And Noncurrent
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100000 usd
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DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
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CY2022 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
1103000 usd
CY2021 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
245000 usd
CY2023 us-gaap Issuance Of Stock And Warrants For Services Or Claims
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CY2022 us-gaap Issuance Of Stock And Warrants For Services Or Claims
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CY2021 us-gaap Issuance Of Stock And Warrants For Services Or Claims
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CashAndCashEquivalentsAtCarryingValue
239566000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
382436000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2023Q4 us-gaap Restricted Cash Current
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CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
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CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
240335000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
382761000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
310676000 usd
CY2023 us-gaap Nature Of Operations
NatureOfOperations
Nature of the Business<div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Autolus Therapeutics plc and its subsidiaries (collectively “Autolus” or the “Company”) is a biopharmaceutical company developing next-generation programmed T cell therapies for the treatment of cancer and autoimmune diseases. Using its broad suite of proprietary and modular T cell programming technologies, the Company is engineering precisely targeted, controlled and highly active T cell therapies that are designed to better recognize cancer cells, break down their defense mechanisms and attack and kill these cells. The Company believes its programmed T cell therapies have the potential to be best-in-class and offer cancer patients substantial benefits over the existing standard of care, including the potential for cure in some patients.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Autolus Therapeutics plc is registered in England and Wales. Its registered office is The MediaWorks, 191 Wood Lane, London, W12 7FP, United Kingdom.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is a public limited company incorporated under the laws of England and Wales, and qualifies as a “foreign private issuer,” as such term is defined in Rule 405 under the Securities Act of 1933, as amended (the “Securities Act”), and Rule 3b-4 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and, therefore, is not subject to the same requirements that are imposed upon U.S. domestic issuers by the Securities and Exchange Commission (the “SEC”). The Company has decided to voluntarily file periodic reports, such as annual reports on Form 10-K, quarterly reports on Form 10-Q, and current reports on Form 8-K on U.S. domestic issuer forms, which are more detailed and extensive in certain respects, and which must be filed more promptly than the forms currently required for foreign private issuers. Although the Company has voluntarily chosen to file periodic reports and current reports on U.S. domestic issuer forms, the Company will maintain its status as a foreign private issuer and is not subject to certain other requirements imposed on U.S. domestic issuers including its officers, directors, and principal shareholders are not subject to the reporting and short-swing profit recovery provisions contained in Section 16 of the Exchange Act.</span></div>
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2023 us-gaap Net Income Loss
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CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2023 us-gaap Use Of Estimates
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<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">    The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of income and expenses during the reporting periods. </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Significant estimates and assumptions reflected in these consolidated financial statements include, but are not limited to, the accrual for research and development expenses, share-based compensation including assessing the probability of meeting performance conditions, income taxes, initial fair value of warrants, and accrued interest expense on liability related to future royalties and sales milestones, net and related cumulative catch-up adjustment, initial lease term of the Company's new manufacturing facility (The Nucleus), and incremental borrowing rates related to the Company's leased properties.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Estimates are periodically reviewed in light of changes in circumstances, facts and experience. Actual results could differ from those estimates.</span></div>
CY2021Q4 autl Lessor Operating Lease Number Of Contracts
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CY2021Q4 us-gaap Proceeds From Deposits From Customers
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CY2021Q4 us-gaap Proceeds From Deposits From Customers
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CY2022 us-gaap Earnings Per Share Basic
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-1.57
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EarningsPerShareDiluted
-1.57
CY2021 us-gaap Research And Development Expense
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CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2023 us-gaap Concentration Risk Credit Risk
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<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that subject the Company to credit risk consist primarily of cash and cash equivalents and restricted cash. The Company places cash and cash equivalents and restricted cash with established financial institutions with strong credit ratings. The Company holds significant amounts of cash and cash equivalents that are in excess of federally insured limits in various currencies, placed with one or more financial institutions for varying periods according to expected liquidity requirements. The Company's cash and cash equivalents are held with multiple banks and financial institutions. Management monitors the credit rating of those banks and financial institutions on a regular basis. The Company has no significant off-balance-sheet risk or concentration of credit risk, such as foreign exchange contracts, options contracts, or other foreign hedging arrangements.</span></div>
CY2022 autl Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
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impairment of long-lived asset
CY2023 autl Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
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impairment of long-lived asset
CY2021 autl Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag
impairment of long-lived asset
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
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400000 usd
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2021 us-gaap Earnings Per Share Basic
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CY2023 autl Research And Development Income Tax Credits
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CY2022 autl Research And Development Income Tax Credits
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CY2021 autl Research And Development Income Tax Credits
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CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2023Q4 autl Number Of Distinct Performance Obligations
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CY2023Q4 autl Number Of Distinct Performance Obligations
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CY2023 autl Collaboration Agreement Non Cash Interest Expense
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CY2022 autl Collaboration Agreement Cumulative Catch Up Adjustment
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CY2021 autl Collaboration Agreement Cumulative Catch Up Adjustment
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CY2021 us-gaap Interest Expense Other
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CY2023 us-gaap Interest Expense
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CY2022 us-gaap Interest Expense
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CY2021 us-gaap Interest Expense
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CY2023Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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CY2022Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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CY2023Q4 autl Research And Development Claims Receivable Current
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CY2023Q4 us-gaap Value Added Tax Receivable Current
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CY2022Q4 us-gaap Deferred Costs Current And Noncurrent
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CY2022Q4 us-gaap Other Assets Current
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CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
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CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
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CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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25647000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
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CY2022Q4 us-gaap Property Plant And Equipment Net
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35209000 usd
CY2023 us-gaap Depreciation
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6600000 usd
CY2022 us-gaap Depreciation
Depreciation
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CY2021 us-gaap Depreciation
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8600000 usd
CY2023 us-gaap Amortization Of Intangible Assets
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CY2021 us-gaap Amortization Of Intangible Assets
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CY2023Q4 autl Accrued Research And Development Cost Current
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CY2022Q4 autl Accrued Research And Development Cost Current
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26478000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
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CY2022Q4 us-gaap Employee Related Liabilities Current
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4466000 usd
CY2022Q4 us-gaap Accrued Professional Fees Current
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3745000 usd
CY2023Q4 us-gaap Other Liabilities Current
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533000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
393000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
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39581000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
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40797000 usd
CY2022Q4 autl Number Of Development Payments
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2 payment
CY2021Q4 autl Debt Financing Commitment Maximum Amount To Be Received
DebtFinancingCommitmentMaximumAmountToBeReceived
150000000 usd
CY2023Q4 autl Units Of Accounting
UnitsOfAccounting
3 unit
CY2023Q4 autl Units Of Accounting
UnitsOfAccounting
3 unit
CY2023Q4 autl Units Of Accounting
UnitsOfAccounting
3 unit
CY2023Q4 autl Units Of Accounting
UnitsOfAccounting
3 unit
CY2022Q4 autl Number Of Development Payments
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2 payment
CY2021Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
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7.35
CY2021Q4 us-gaap Warrants And Rights Outstanding
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CY2023Q4 us-gaap Warrants And Rights Outstanding Term
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P5Y
CY2023 autl Warrants Or Rights Outstanding Fair Value Assumptions Risk Free Interest Rate
WarrantsOrRightsOutstandingFairValueAssumptionsRiskFreeInterestRate
0.0104
CY2023 autl Warrants Or Rights Outstanding Fair Value Assumptions Expected Volatility Rate
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0.8023
CY2023 autl Warrant Or Right Outstanding Fair Value Assumption Expected Dividend Rate
WarrantOrRightOutstandingFairValueAssumptionExpectedDividendRate
0
CY2018Q2 autl Equity Conversion Ratio
EquityConversionRatio
3.185
CY2020Q3 autl Sale Of Stock Authorized Amount
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100000000 usd
CY2020Q3 autl Commission Percentage Of Gross Sales Price
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0.030
CY2022 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
29600000 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10310800 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.90
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y2M4D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
96000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
8783330 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
2.29
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
10107 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.69
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
487607 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
4.10
CY2023 autl Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodIntrinsicValue
1203000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
640031 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
13.60
CY2023 autl Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodIntrinsicValue
90000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
17956385 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.64
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y4M6D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
48968000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
6318107 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
10.48
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y11M12D
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
7601000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
17956385 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
5.64
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y4M6D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
48968000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10000.00 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
400000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1200000 usd
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
11400000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
11100000 usd
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
13000000.0 usd
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11250000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12014000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9937000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-208383000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-148839000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-142096000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-208383000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-208383000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-148839000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-148839000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-142096000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-142096000 usd
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173941926 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
173941926 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94993400 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
94993400 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72084078 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72084078 shares
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.20
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.20
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.57
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.57
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.97
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.97
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
21338127 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13979437 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12127411 shares
CY2016Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
313971 shares
CY2020Q4 autl Accrued License Fees Current
AccruedLicenseFeesCurrent
350000 gbp
CY2023Q4 autl Accrued License Fees Current
AccruedLicenseFeesCurrent
180000 gbp
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-209766000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-149455000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-142736000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-208402000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-148567000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-142038000 usd
CY2023 autl Current Foreign Federal Tax Expense Benefit
CurrentForeignFederalTaxExpenseBenefit
859000 usd
CY2022 autl Current Foreign Federal Tax Expense Benefit
CurrentForeignFederalTaxExpenseBenefit
440000 usd
CY2021 autl Current Foreign Federal Tax Expense Benefit
CurrentForeignFederalTaxExpenseBenefit
148000 usd
CY2023 autl Current Foreign State And Local Tax Expense Benefit
CurrentForeignStateAndLocalTaxExpenseBenefit
5000 usd
CY2022 autl Current Foreign State And Local Tax Expense Benefit
CurrentForeignStateAndLocalTaxExpenseBenefit
19000 usd
CY2021 autl Current Foreign State And Local Tax Expense Benefit
CurrentForeignStateAndLocalTaxExpenseBenefit
19000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
104000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
26000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
968000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
485000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
168000 usd
CY2023 autl Deferred Foreign Federal Income Tax Expense Benefit
DeferredForeignFederalIncomeTaxExpenseBenefit
-1002000 usd
CY2022 autl Deferred Foreign Federal Income Tax Expense Benefit
DeferredForeignFederalIncomeTaxExpenseBenefit
-218000 usd
CY2021 autl Deferred Foreign Federal Income Tax Expense Benefit
DeferredForeignFederalIncomeTaxExpenseBenefit
-162000 usd
CY2023 autl Deferred Foreign State And Local Income Tax Expense Benefit
DeferredForeignStateAndLocalIncomeTaxExpenseBenefit
15000 usd
CY2022 autl Deferred Foreign State And Local Income Tax Expense Benefit
DeferredForeignStateAndLocalIncomeTaxExpenseBenefit
5000 usd
CY2021 autl Deferred Foreign State And Local Income Tax Expense Benefit
DeferredForeignStateAndLocalIncomeTaxExpenseBenefit
52000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-987000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-213000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-110000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
272000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19500 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-208402000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-148567000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-142038000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.235
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.190
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.190
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-48974000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-28228000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-26987000 usd
CY2023 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4589000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4681000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4595000 usd
CY2023 autl Effective Income Tax Rate Reconciliation Nondeductible Expense Excluding Depreciation And Amortization Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcludingDepreciationAndAmortizationAmount
31268000 usd
CY2022 autl Effective Income Tax Rate Reconciliation Nondeductible Expense Excluding Depreciation And Amortization Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcludingDepreciationAndAmortizationAmount
16900000 usd
CY2021 autl Effective Income Tax Rate Reconciliation Nondeductible Expense Excluding Depreciation And Amortization Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcludingDepreciationAndAmortizationAmount
13984000 usd
CY2023 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
96000 usd
CY2022 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
10000 usd
CY2021 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
167000 usd
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
21245000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
15670000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
15745000 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
961000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
583000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1727000 usd
CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-26000 usd
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
18000 usd
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
17000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
272000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
968000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
485000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
168000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-987000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-213000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-110000 usd
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
14834000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
13576000 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
104534000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
80203000 usd
CY2023Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
6653000 usd
CY2022Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
4252000 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
126021000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
98031000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
122958000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
95955000 usd
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3063000 usd
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2076000 usd
CY2023 autl Increase Decrease In Deferred Tax Assets Gross
IncreaseDecreaseInDeferredTaxAssetsGross
-1000000.0 usd
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3100000 usd
CY2023Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
418100000 usd
CY2023Q4 autl Number Of Manufacturing Suites With Extended Lease Term
NumberOfManufacturingSuitesWithExtendedLeaseTerm
1 manufacturingsuite
CY2022 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
7500000 usd
CY2023Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
200000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
60791000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23210000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5053000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5038000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
47914000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
19218000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
52967000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
24256000 usd
CY2023 us-gaap Lease Cost
LeaseCost
9264000 usd
CY2022 us-gaap Lease Cost
LeaseCost
5887000 usd
CY2021 us-gaap Lease Cost
LeaseCost
7475000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
10407000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
4575000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P16Y
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y4M24D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0744
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0677
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7937000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6899000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6667000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6524000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5803000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
57038000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
90868000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
37901000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
52967000 usd
CY2021Q4 autl Lessor Operating Lease Number Of Contracts
LessorOperatingLeaseNumberOfContracts
2 contract
CY2021Q4 autl Lessor Operating Lease Number Of Third Parties
LessorOperatingLeaseNumberOfThirdParties
2 thirdparty
CY2021Q4 autl Lessor Operating Lease Number Of Manufacturing Properties
LessorOperatingLeaseNumberOfManufacturingProperties
2 contract
CY2021Q4 us-gaap Proceeds From Deposits From Customers
ProceedsFromDepositsFromCustomers
127000 usd
CY2023 us-gaap Sublease Income
SubleaseIncome
241000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
240000 usd
CY2021 us-gaap Sublease Income
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Assets
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CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173860491 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90931964 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90931964 shares
CY2023Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
32318000 usd
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
31485000 usd
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10611000 usd
CY2022Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8231000 usd
CY2023Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-382000 usd
CY2022Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-42905000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-37347000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1597000 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3740000 usd
CY2023Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
3646000 usd
CY2022Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
165000 usd
CY2023Q3 us-gaap Interest Expense
InterestExpense
5014000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
1850000 usd
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2965000 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5425000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-45870000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-42772000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-21000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-45849000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-42767000 usd
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-5837000 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-14054000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-51686000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-56821000 usd
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.26
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.47
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.47
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
173984101 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173984101 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91240801 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91240801 shares

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