2019 Q4 Form 10-K Financial Statement

#000156459020008161 Filed on March 02, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $8.000M $256.6M $108.1M
YoY Change -92.6% 20.48% 252.12%
Cost Of Revenue $900.0K $1.147M
YoY Change
Gross Profit $7.100M $255.4M
YoY Change
Gross Profit Margin 88.75% 99.55%
Selling, General & Admin $48.40M $135.5M $17.90M
YoY Change 170.39% 112.31% 28.78%
% of Gross Profit 681.69% 53.04%
Research & Development $56.80M $209.3M $70.30M
YoY Change -19.2% -11.27% 33.9%
% of Gross Profit 800.0% 81.93%
Depreciation & Amortization $5.010M $11.10M $1.870M
YoY Change 167.91% 68.18% 23.03%
% of Gross Profit 70.56% 4.35%
Operating Expenses $107.5M $345.9M $88.10M
YoY Change 22.02% 15.43% 32.88%
Operating Profit -$100.4M -$89.31M
YoY Change 3.02%
Interest Expense $2.400M $2.876M $1.000M
YoY Change 140.0% -73.83% -44.44%
% of Operating Profit
Other Income/Expense, Net $15.55M
YoY Change
Pretax Income -$98.10M -$76.64M $21.00M
YoY Change -567.14% -11.0% -162.31%
Income Tax $100.0K $328.0K $0.00
% Of Pretax Income 0.0%
Net Earnings -$98.10M -$76.97M $21.00M
YoY Change -567.14% -10.93% -161.95%
Net Earnings / Revenue -1226.25% -30.0% 19.43%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.133M -$889.1K $246.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $533.8M $533.8M $621.4M
YoY Change -14.1% -14.1% -15.54%
Cash & Equivalents $126.3M $85.60M $89.26M
Short-Term Investments $407.5M $407.5M $532.1M
Other Short-Term Assets $1.717M $8.200M $2.224M
YoY Change -22.8% 67.35% -53.67%
Inventory $6.887M $6.900M $0.00
Prepaid Expenses $6.464M $2.705M
Receivables $28.46M $158.5M $63.68M
Other Receivables -$4.800M -$4.800M $47.20M
Total Short-Term Assets $702.5M $702.5M $690.0M
YoY Change 1.81% 1.81% -7.87%
LONG-TERM ASSETS
Property, Plant & Equipment $42.74M $84.30M $127.2M
YoY Change -66.4% -33.73% -1.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $61.10M $61.10M $55.80M
YoY Change 9.5% 9.5% 431.43%
Other Assets $9.372M $9.500M $3.420M
YoY Change 174.04% 25.0% -24.29%
Total Long-Term Assets $154.9M $154.9M $190.6M
YoY Change -18.72% -18.73% 27.33%
TOTAL ASSETS
Total Short-Term Assets $702.5M $702.5M $690.0M
Total Long-Term Assets $154.9M $154.9M $190.6M
Total Assets $857.4M $857.4M $880.6M
YoY Change -2.63% -2.63% -2.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.088M $6.100M $9.139M
YoY Change -33.38% -32.97% 65.89%
Accrued Expenses $83.82M $83.80M $66.12M
YoY Change 26.76% 26.78% 3.67%
Deferred Revenue $490.0K $13.77M
YoY Change -96.44% -17.39%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.40M $12.40M
YoY Change
Total Short-Term Liabilities $102.7M $102.7M $89.03M
YoY Change 15.4% 15.39% 3.57%
LONG-TERM LIABILITIES
Long-Term Debt $55.50M $55.50M $114.0M
YoY Change -51.32% -51.32% -0.87%
Other Long-Term Liabilities $65.41M $163.7M $9.993M
YoY Change 554.53% 9.79% 24.18%
Total Long-Term Liabilities $65.41M $219.2M $9.993M
YoY Change 554.53% -16.69% 24.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $102.7M $102.7M $89.03M
Total Long-Term Liabilities $65.41M $219.2M $9.993M
Total Liabilities $322.0M $341.3M $352.1M
YoY Change -8.56% -8.1% 0.35%
SHAREHOLDERS EQUITY
Retained Earnings -$784.7M -$715.8M
YoY Change 9.62% 13.5%
Common Stock $877.0K $854.0K
YoY Change 2.69% -99.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $516.1M $516.1M $509.2M
YoY Change
Total Liabilities & Shareholders Equity $857.4M $857.4M $880.6M
YoY Change -2.63% -2.63% -2.01%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income -$98.10M -$76.97M $21.00M
YoY Change -567.14% -10.93% -161.95%
Depreciation, Depletion And Amortization $5.010M $11.10M $1.870M
YoY Change 167.91% 68.18% 23.03%
Cash From Operating Activities -$45.05M -$78.71M -$17.46M
YoY Change 158.02% 3.36% 1379.66%
INVESTING ACTIVITIES
Capital Expenditures -$1.740M $5.762M -$3.170M
YoY Change -45.11% -28.15% -9.69%
Acquisitions
YoY Change
Other Investing Activities -$23.29M $125.8M -$459.7M
YoY Change -94.93% -124.47% -2055.25%
Cash From Investing Activities -$25.03M $120.0M -$462.9M
YoY Change -94.59% -122.99% -2414.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $20.78M
YoY Change -30.38%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -280.0K -4.300M 2.820M
YoY Change -109.93% -130.99% -17.3%
NET CHANGE
Cash From Operating Activities -45.05M -78.71M -17.46M
Cash From Investing Activities -25.03M 120.0M -462.9M
Cash From Financing Activities -280.0K -4.300M 2.820M
Net Change In Cash -70.36M 37.01M -477.5M
YoY Change -85.26% -106.33% -2247.95%
FREE CASH FLOW
Cash From Operating Activities -$45.05M -$78.71M -$17.46M
Capital Expenditures -$1.740M $5.762M -$3.170M
Free Cash Flow -$43.31M -$84.47M -$14.29M
YoY Change 203.08% 0.36% -713.3%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
136109000
CY2019 dei Document Transition Report
DocumentTransitionReport
false
CY2019Q2 dei Entity Public Float
EntityPublicFloat
2463800000
CY2019 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
77-0357827
CY2019 dei Entity File Number
EntityFileNumber
001-36740
CY2019 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2019 dei Entity Address Address Line1
EntityAddressAddressLine1
409 Illinois Street
CY2019 dei Entity Address City Or Town
EntityAddressCityOrTown
San Francisco
CY2019 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
94158
CY2019 dei City Area Code
CityAreaCode
415
CY2019 dei Local Phone Number
LocalPhoneNumber
978-1200 
CY2019 dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value
CY2019 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2019 dei Document Annual Report
DocumentAnnualReport
true
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3420000
CY2018Q4 us-gaap Assets
Assets
880598000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
9139000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
13771000
CY2018Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0
CY2018Q4 fgen Accrued Product Development Costs
AccruedProductDevelopmentCosts
16798000
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
99449000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
37610000
CY2018Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
66123000
CY2019Q4 us-gaap Assets
Assets
857397000
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
6088000
CY2019Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
83816000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
490000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9372000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
12351000
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
102745000
CY2019 fgen Cost Of Goods And Services Sold Operating Expense
CostOfGoodsAndServicesSoldOperatingExpense
1147000
CY2018 fgen Cost Of Goods And Services Sold Operating Expense
CostOfGoodsAndServicesSoldOperatingExpense
0
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
212958000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
130996000
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
532144000
CY2018Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
47210000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
63684000
CY2018Q4 us-gaap Inventory Net
InventoryNet
0
CY2019Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
125210000
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4929000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
690015000
CY2018Q4 fgen Restricted Time Deposits Noncurrent
RestrictedTimeDepositsNoncurrent
4145000
CY2018Q4 us-gaap Long Term Investments
LongTermInvestments
55820000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
127198000
CY2018Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
0
CY2018Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2019 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
us-gaap:ProductMember
CY2018 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
us-gaap:ProductMember
CY2017 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
us-gaap:ProductMember
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y1M6D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M1D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y2M1D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y10M20D
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
126266000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
89258000
CY2019Q4 us-gaap Short Term Investments
ShortTermInvestments
407491000
CY2019Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
4845000
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
28455000
CY2019Q4 us-gaap Inventory Net
InventoryNet
6887000
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
133391000
CY2019Q4 us-gaap Assets Current
AssetsCurrent
702490000
CY2019Q4 fgen Restricted Time Deposits Noncurrent
RestrictedTimeDepositsNoncurrent
2072000
CY2019Q4 us-gaap Long Term Investments
LongTermInvestments
61118000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42743000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
39602000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
89033000
CY2019Q4 fgen Lease Obligations Noncurrent
LeaseObligationsNoncurrent
1141000
CY2018Q4 fgen Lease Obligations Noncurrent
LeaseObligationsNoncurrent
97157000
CY2019Q4 fgen Accrued Product Development Costs
AccruedProductDevelopmentCosts
16780000
CY2018Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
3038000
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1300725000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
64266000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9993000
CY2019Q4 us-gaap Liabilities
Liabilities
321991000
CY2018Q4 us-gaap Liabilities
Liabilities
352128000
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
877000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
854000
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1226453000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-747000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2281000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-784720000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-715827000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
516135000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
509199000
CY2019Q4 us-gaap Minority Interest
MinorityInterest
19271000
CY2018Q4 us-gaap Minority Interest
MinorityInterest
19271000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
535406000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
528470000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
857397000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
880598000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
535406000
CY2017 fgen Cost Of Goods And Services Sold Operating Expense
CostOfGoodsAndServicesSoldOperatingExpense
0
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
209265000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
235839000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
196517000
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
135479000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
63812000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
51760000
CY2019 us-gaap Operating Expenses
OperatingExpenses
345891000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
-86693000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
-117281000
CY2019 us-gaap Interest Expense
InterestExpense
2876000
CY2018 us-gaap Operating Expenses
OperatingExpenses
299651000
CY2017 us-gaap Operating Expenses
OperatingExpenses
248277000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-89314000
CY2019 us-gaap Profit Loss
ProfitLoss
-76970000
CY2018 us-gaap Profit Loss
ProfitLoss
-86420000
CY2019 us-gaap Depreciation
Depreciation
11147000
CY2018 us-gaap Depreciation
Depreciation
6562000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
10307000
CY2019 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
3667000
CY2018 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
42000
CY2018 us-gaap Interest Expense
InterestExpense
10991000
CY2017 us-gaap Interest Expense
InterestExpense
9706000
CY2018 us-gaap Interest And Other Income
InterestAndOtherIncome
11568000
CY2017 us-gaap Interest And Other Income
InterestAndOtherIncome
6433000
CY2017 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3273000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-76970000
CY2019 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.89
CY2018 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.03
CY2017 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.66
CY2019 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
86633000
CY2018 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
84062000
CY2017 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
72987000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
331000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
771000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2022000
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
592000
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-7000
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1259000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
72000
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
592000
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-7000
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1187000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
923000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
764000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-835000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-76047000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-85656000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-121710000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
135069000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-120875000
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1187000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2022000
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
470226000
CY2017 fgen Adjustments To Additional Paid In Capital Shares Issued From Stock Plans Net Of Payroll Taxes Paid
AdjustmentsToAdditionalPaidInCapitalSharesIssuedFromStockPlansNetOfPayrollTaxesPaid
26614000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
547738000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-86420000
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-7000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
771000
CY2018 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
11000
CY2018 fgen Adjustments To Additional Paid In Capital Shares Issued From Stock Plans Net Of Payroll Taxes Paid
AdjustmentsToAdditionalPaidInCapitalSharesIssuedFromStockPlansNetOfPayrollTaxesPaid
14235000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-49941000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-5031000
CY2019 fgen Increase Decrease In Lease Obligations
IncreaseDecreaseInLeaseObligations
0
CY2018 fgen Increase Decrease In Lease Obligations
IncreaseDecreaseInLeaseObligations
32000
CY2019 fgen Increase Decrease In Accrued Interest For Finance Lease Liabilities
IncreaseDecreaseInAccruedInterestForFinanceLeaseLiabilities
194000
CY2018 fgen Increase Decrease In Accrued Interest For Finance Lease Liabilities
IncreaseDecreaseInAccruedInterestForFinanceLeaseLiabilities
0
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
528470000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-76970000
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
592000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
331000
CY2019 fgen Adjustments To Additional Paid In Capital Shares Issued From Stock Plans Net Of Payroll Taxes Paid
AdjustmentsToAdditionalPaidInCapitalSharesIssuedFromStockPlansNetOfPayrollTaxesPaid
7962000
CY2019 fgen Warrants Exercised During Period Value
WarrantsExercisedDuringPeriodValue
66000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
66267000
CY2017 us-gaap Profit Loss
ProfitLoss
-120875000
CY2017 us-gaap Depreciation
Depreciation
6099000
CY2018 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0
CY2017 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0
CY2017 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-1844000
CY2019 fgen Unrealized Gain Loss On Cash Equivalents And Short Term Equity Investments
UnrealizedGainLossOnCashEquivalentsAndShortTermEquityInvestments
88000
CY2018 fgen Unrealized Gain Loss On Cash Equivalents And Short Term Equity Investments
UnrealizedGainLossOnCashEquivalentsAndShortTermEquityInvestments
-1120000
CY2017 fgen Unrealized Gain Loss On Cash Equivalents And Short Term Equity Investments
UnrealizedGainLossOnCashEquivalentsAndShortTermEquityInvestments
-2000
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
42000
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-53000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
66267000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
52142000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
0
CY2018 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
1074000
CY2019 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
0
CY2018 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
87000
CY2019 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
42365000
CY2018 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-43486000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-35229000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
55232000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6887000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
0
CY2019 fgen Increase Decrease In Prepaid Expenses And Other Current Assets Related Parties
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssetsRelatedParties
-125210000
CY2018 fgen Increase Decrease In Prepaid Expenses And Other Current Assets Related Parties
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssetsRelatedParties
0
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
128598000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
129000
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3253000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1090000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3051000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3630000
CY2019 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
36439000
CY2018 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
172000
CY2017 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
-1343000
CY2019 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
18288000
CY2018 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
5606000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-78705000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-76144000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5762000
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
52360000
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1636000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8020000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
184000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5000
CY2019 fgen Payments To Acquire Available For Sale Securities And Term Deposit
PaymentsToAcquireAvailableForSaleSecuritiesAndTermDeposit
411299000
CY2018 fgen Payments To Acquire Available For Sale Securities And Term Deposit
PaymentsToAcquireAvailableForSaleSecuritiesAndTermDeposit
576880000
CY2017 fgen Payments To Acquire Available For Sale Securities And Term Deposit
PaymentsToAcquireAvailableForSaleSecuritiesAndTermDeposit
169000
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
8167000
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
21109000
CY2019 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
537072000
CY2018 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
54426000
CY2017 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
57421000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
120018000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-522123000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
69866000
CY2019 us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
0
CY2018 us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
49000
CY2017 us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
0
CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
0
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
6000
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
0
CY2019 fgen Repayments Of Finance Lease Liabilities
RepaymentsOfFinanceLeaseLiabilities
11925000
CY2018 fgen Repayments Of Finance Lease Liabilities
RepaymentsOfFinanceLeaseLiabilities
0
CY2017 fgen Repayments Of Finance Lease Liabilities
RepaymentsOfFinanceLeaseLiabilities
0
CY2019 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
403000
CY2018 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
403000
CY2017 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
403000
CY2019 fgen Proceeds From Follow On Offering Net Of Underwriting Discounts And Commission Costs
ProceedsFromFollowOnOfferingNetOfUnderwritingDiscountsAndCommissionCosts
0
CY2018 fgen Proceeds From Follow On Offering Net Of Underwriting Discounts And Commission Costs
ProceedsFromFollowOnOfferingNetOfUnderwritingDiscountsAndCommissionCosts
0
CY2017 fgen Proceeds From Follow On Offering Net Of Underwriting Discounts And Commission Costs
ProceedsFromFollowOnOfferingNetOfUnderwritingDiscountsAndCommissionCosts
471205000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
12750000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
15612000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8296000
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
20778000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
29847000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
34910000
CY2019 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0
CY2018 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0
CY2017 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
944000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4300000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
13875000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-5000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-8000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
37008000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-584400000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
914000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2281000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-715827000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1795000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
89258000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
673658000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
174000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
218000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
460000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
276000
CY2019 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0
CY2018 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
24000
CY2017 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
35000
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the 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 and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. The more significant areas requiring the use of management estimates and assumptions include valuation and recognition of revenue. On an ongoing basis, management reviews these estimates and assumptions. Changes in facts and circumstances may alter such estimates and actual results could differ from those estimates.</p>
CY2019 fgen Highly Liquid Investment Maturity Period
HighlyLiquidInvestmentMaturityPeriod
three months or less
CY2019Q4 fgen Restricted Time Deposits Noncurrent
RestrictedTimeDepositsNoncurrent
2100000
CY2018Q4 fgen Restricted Time Deposits Noncurrent
RestrictedTimeDepositsNoncurrent
4100000
CY2019 fgen Short Term Investments Maximum Maturity Period
ShortTermInvestmentsMaximumMaturityPeriod
P12M
CY2019 fgen Long Term Investments Minimum Maturity Period
LongTermInvestmentsMinimumMaturityPeriod
P12M
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-630657000
CY2019 fgen Short Term Investments Maximum Maturity Period
ShortTermInvestmentsMaximumMaturityPeriod
P12M
CY2019Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
29800000
CY2017Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2017Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2018Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2018Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0
CY2019Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0
CY2018Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0
CY2017Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0
CY2019Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0
CY2018Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0
CY2017Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0
CY2019Q4 fgen Finance Lease Right Of Use Assets Cost
FinanceLeaseRightOfUseAssetsCost
49909000
CY2019Q4 fgen Finance Lease Accumulated Amortization
FinanceLeaseAccumulatedAmortization
10307000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
39602000
CY2019Q4 fgen Operating Lease Right Of Use Assets Cost
OperatingLeaseRightOfUseAssetsCost
2736000
CY2019Q4 fgen Operating Lease Accumulated Amortization
OperatingLeaseAccumulatedAmortization
805000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1931000
CY2019Q4 fgen Finance Lease And Operating Lease Liability
FinanceLeaseAndOperatingLeaseLiability
51886000
CY2019Q4 fgen Finance Lease And Operating Lease Assets
FinanceLeaseAndOperatingLeaseAssets
41533000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
12351000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
983000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
37610000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
942000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
10307000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2373000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
891000
CY2019 us-gaap Sublease Income
SubleaseIncome
1385000
CY2019 us-gaap Lease Cost
LeaseCost
12186000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2196000
CY2019 fgen Repayments Of Finance Lease Liabilities
RepaymentsOfFinanceLeaseLiabilities
11925000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
49909000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2736000
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0442
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
14078000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1043000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
13676000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
668000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
13878000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
307000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
12523000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
0
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
444000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
232000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
25000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
16000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
0
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
717000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
14379000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
14664000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
14179000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
14335000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
12872000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
70429000
CY2019Q4 us-gaap Cash
Cash
40715000
CY2018Q4 us-gaap Cash
Cash
38783000
CY2019Q4 us-gaap Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
0
CY2018Q4 us-gaap Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
49934000
CY2019Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
85551000
CY2018Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
541000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
126266000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
89258000
CY2019Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
467850000
CY2019Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
784000
CY2019Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
25000
CY2019Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
468609000
CY2018Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
587885000
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
238000
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
159000
CY2018Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
587964000
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
407491000
CY2019Q4 fgen Available For Sale Securities Debt Maturities After One Through Four Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFourYearsFairValue
50047000
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
457538000
CY2019Q4 fgen Available For Sale Securities Bond And Mutual Funds
AvailableForSaleSecuritiesBondAndMutualFunds
10816000
CY2019Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
255000
CY2019Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
468609000
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
325000
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
2264000
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
4298000
CY2019Q4 us-gaap Inventory Net
InventoryNet
6887000
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6464000
CY2019Q4 us-gaap Supplies
Supplies
180000000
CY2018Q4 us-gaap Supplies
Supplies
0
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
54790000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0
CY2019Q4 fgen Supplies Net
SuppliesNet
125210000
CY2018Q4 fgen Supplies Net
SuppliesNet
0
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2705000
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1717000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2224000
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
133391000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4929000
CY2019 fgen Number Of Regulatory Milestones
NumberOfRegulatoryMilestones
2
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
143107000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
192397000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
100364000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
65199000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42743000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
127198000
CY2019 us-gaap Depreciation
Depreciation
11100000
CY2018 us-gaap Depreciation
Depreciation
6600000
CY2017 us-gaap Depreciation
Depreciation
6100000
CY2019Q4 fgen Accrued Preclinical And Clinical Trial Current
AccruedPreclinicalAndClinicalTrialCurrent
16279000
CY2018Q4 fgen Accrued Preclinical And Clinical Trial Current
AccruedPreclinicalAndClinicalTrialCurrent
35413000
CY2019Q4 fgen Accrued Active Pharmaceutical Ingredient Product Price Adjustment Current
AccruedActivePharmaceuticalIngredientProductPriceAdjustmentCurrent
36324000
CY2018Q4 fgen Accrued Active Pharmaceutical Ingredient Product Price Adjustment Current
AccruedActivePharmaceuticalIngredientProductPriceAdjustmentCurrent
0
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
19784000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
21430000
CY2019Q4 fgen Property Taxes And Other Current
PropertyTaxesAndOtherCurrent
2044000
CY2018Q4 fgen Property Taxes And Other Current
PropertyTaxesAndOtherCurrent
1095000
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4842000
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2648000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4543000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5537000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
83816000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
66123000
CY2019Q4 fgen Accrued Active Pharmaceutical Ingredient Product Price Adjustment Current
AccruedActivePharmaceuticalIngredientProductPriceAdjustmentCurrent
36300000
CY2019Q4 fgen Accrued Long Term Co Promotional Liability Non Current
AccruedLongTermCoPromotionalLiabilityNonCurrent
53071000
CY2018Q4 fgen Accrued Long Term Co Promotional Liability Non Current
AccruedLongTermCoPromotionalLiabilityNonCurrent
0
CY2019Q4 us-gaap Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
8913000
CY2018Q4 us-gaap Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
8138000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
942000
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
1340000
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
1855000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
64266000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9993000
CY2019 fgen Number Of Product Development Obligations
NumberOfProductDevelopmentObligations
11
CY2019Q4 fgen Accrued Product Development Costs Excluding Interest
AccruedProductDevelopmentCostsExcludingInterest
10600000
CY2018Q4 fgen Accrued Product Development Costs Excluding Interest
AccruedProductDevelopmentCostsExcludingInterest
10800000
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
6200000
CY2018Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
6000000.0
CY2019 us-gaap Common Stock Voting Rights
CommonStockVotingRights
one vote
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
87657000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
85432000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10018000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10430000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1483000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1428000
CY2019Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
0
CY2018Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
4000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7725000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6041000
CY2019Q4 fgen Common Stock Shares Reserved
CommonStockSharesReserved
110220000
CY2018Q4 fgen Common Stock Shares Reserved
CommonStockSharesReserved
105953000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10430000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.25
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1909000
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
53.75
CY2019 fgen Stock Issued During Period Shares Stock Options Exercised Full Year
StockIssuedDuringPeriodSharesStockOptionsExercisedFullYear
1642000
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.15
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
21000
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
50.40
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
658000
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
44.65
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10018000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.63
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
193226000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
10018000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
26.63
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
193226000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7318000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.63
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
183707000
CY2019 us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
448647
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
54.74
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
53.69
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
26.59
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
66267000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
52142000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
37539000
CY2019 fgen Class Of Warrant Or Right Number Of Warrants Or Rights Exercised During Period
ClassOfWarrantOrRightNumberOfWarrantsOrRightsExercisedDuringPeriod
4430
CY2019Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
0
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9050000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8834000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9945000
CY2019 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.60
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3000000.0
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2900000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2500000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2538000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-38472000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-80735000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-79180000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-47644000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-39819000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-76642000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-86116000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-120554000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
328000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
302000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
319000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
328000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
304000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
321000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
328000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
304000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
321000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2019 fgen Effective Income Tax Rate Reconciliation Deduction Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationDeductionExpenseShareBasedCompensationCost
0.063
CY2018 fgen Effective Income Tax Rate Reconciliation Deduction Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationDeductionExpenseShareBasedCompensationCost
0.145
CY2017 fgen Effective Income Tax Rate Reconciliation Deduction Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationDeductionExpenseShareBasedCompensationCost
0.185
CY2019 fgen Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Due To Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsDueToTaxCutsAndJobsActOf2017
0
CY2018 fgen Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Due To Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsDueToTaxCutsAndJobsActOf2017
0
CY2017 fgen Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Due To Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsDueToTaxCutsAndJobsActOf2017
0.439
CY2019 fgen Effective Income Tax Rate Reconciliation Change In Valuation Allowance Due To Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceDueToTaxCutsAndJobsActOf2017
0
CY2018 fgen Effective Income Tax Rate Reconciliation Change In Valuation Allowance Due To Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceDueToTaxCutsAndJobsActOf2017
0
CY2017 fgen Effective Income Tax Rate Reconciliation Change In Valuation Allowance Due To Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceDueToTaxCutsAndJobsActOf2017
-0.439
CY2019 fgen Effective Income Tax Rate Reconciliation Net Operating Losses Not Benefitted
EffectiveIncomeTaxRateReconciliationNetOperatingLossesNotBenefitted
-0.029
CY2018 fgen Effective Income Tax Rate Reconciliation Net Operating Losses Not Benefitted
EffectiveIncomeTaxRateReconciliationNetOperatingLossesNotBenefitted
-0.232
CY2017 fgen Effective Income Tax Rate Reconciliation Net Operating Losses Not Benefitted
EffectiveIncomeTaxRateReconciliationNetOperatingLossesNotBenefitted
-0.438
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.217
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.116
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.067
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.020
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
-0.025
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
-0.005
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.004
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.004
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.003
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
91267000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
91683000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
52243000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
45885000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
37786000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
21295000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
11159000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
9281000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
10698000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
2511000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
5353000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
6072000
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
13323000
CY2018Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
16454000
CY2019Q4 fgen Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
0
CY2018Q4 fgen Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
356000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
284000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
450000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
222113000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
193987000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
213847000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
193987000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
8266000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2019Q4 fgen Deferred Tax Liabilities Fixed Assets
DeferredTaxLiabilitiesFixedAssets
8266000
CY2018Q4 fgen Deferred Tax Liabilities Fixed Assets
DeferredTaxLiabilitiesFixedAssets
0
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
8266000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
19900000
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
34400000
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
30500000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 fgen Experience Historical Ownership Changes
ExperienceHistoricalOwnershipChanges
0
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
32300000
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
500000
CY2019 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Not Possible
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible
The Company does not anticipate a material change to its unrecognized tax benefits over the next twelve months that would affect the Company’s effective tax rate.
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019 us-gaap Revenues
Revenues
256577000
CY2018 us-gaap Revenues
Revenues
212958000
CY2017 us-gaap Revenues
Revenues
130996000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42743000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
127198000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
39602000
CY2018Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
0
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1931000
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0

Files In Submission

Name View Source Status
0001564590-20-008161-index-headers.html Edgar Link pending
0001564590-20-008161-index.html Edgar Link pending
0001564590-20-008161.txt Edgar Link pending
0001564590-20-008161-xbrl.zip Edgar Link pending
fgen-10k_20191231.htm Edgar Link pending
fgen-10k_20191231_htm.xml Edgar Link completed
fgen-20191231.xsd Edgar Link pending
fgen-20191231_cal.xml Edgar Link unprocessable
fgen-20191231_def.xml Edgar Link unprocessable
fgen-20191231_lab.xml Edgar Link unprocessable
fgen-20191231_pre.xml Edgar Link unprocessable
fgen-ex1028_711.htm Edgar Link pending
fgen-ex1032_243.htm Edgar Link pending
fgen-ex1033_241.htm Edgar Link pending
fgen-ex1034_242.htm Edgar Link pending
fgen-ex1035_673.htm Edgar Link pending
fgen-ex231_8.htm Edgar Link pending
fgen-ex311_6.htm Edgar Link pending
fgen-ex312_9.htm Edgar Link pending
fgen-ex321_10.htm Edgar Link pending
fgen-ex44_244.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g03yrthx5kos000001.jpg Edgar Link pending
g03yrthx5kos000002.jpg Edgar Link pending
g03yrthx5kos000003.jpg Edgar Link pending
g03yrthx5kos000004.jpg Edgar Link pending
g03yrthx5kos000005.jpg Edgar Link pending
g03yrthx5kos000006.jpg Edgar Link pending
g03yrthx5kos000007.jpg Edgar Link pending
g03yrthx5kos000008.jpg Edgar Link pending
g03yrthx5kos000009.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending