2023 Q1 Form 10-K Financial Statement

#000117867023000005 Filed on February 23, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $319.3M $335.0M $1.037B
YoY Change 49.72% 29.59% 22.88%
Cost Of Revenue $41.43M $51.27M $140.2M
YoY Change 76.63% 36.11% 21.89%
Gross Profit $277.9M $283.8M $897.2M
YoY Change 46.39% 28.48% 23.03%
Gross Profit Margin 87.02% 84.7% 86.49%
Selling, General & Admin $183.7M $210.3M $770.7M
YoY Change 18.9% 12.86% 24.17%
% of Gross Profit 66.1% 74.13% 85.89%
Research & Development $230.6M $262.0M $883.0M
YoY Change 35.71% 14.4% 11.47%
% of Gross Profit 82.98% 92.34% 98.41%
Depreciation & Amortization $14.07M $14.31M $39.10M
YoY Change 48.68% 25.81% 6.25%
% of Gross Profit 5.06% 5.04% 4.36%
Operating Expenses $414.2M $472.4M $1.654B
YoY Change 27.7% 13.71% 17.05%
Operating Profit -$149.8M -$188.6M -$785.1M
YoY Change 2.1% -3.06% 10.78%
Interest Expense $28.96M -$32.92M $156.0M
YoY Change -31.65% -45.74% 9.05%
% of Operating Profit
Other Income/Expense, Net -$22.56M $14.52M -$341.9M
YoY Change -75.65% -386.65% 138.29%
Pretax Income -$172.4M -$207.0M -$1.127B
YoY Change -27.99% -20.47% 32.25%
Income Tax $1.739M $472.0K $4.200M
% Of Pretax Income
Net Earnings -$174.1M -$207.5M -$1.131B
YoY Change -27.56% -19.72% 32.64%
Net Earnings / Revenue -54.53% -61.93% -109.04%
Basic Earnings Per Share -$1.40 -$9.30
Diluted Earnings Per Share -$1.40 -$1.68 -$9.30
COMMON SHARES
Basic Shares Outstanding 124.1M shares 123.0M shares 121.7M shares
Diluted Shares Outstanding 124.1M shares 121.7M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.045B $2.164B $2.192B
YoY Change -7.37% -8.63% -9.98%
Cash & Equivalents $672.2M $866.4M $866.4M
Short-Term Investments $1.373B $1.298B $1.326B
Other Short-Term Assets $119.0M $132.9M $132.9M
YoY Change 3.45% 50.91% 50.91%
Inventory $131.9M $129.0M $129.0M
Prepaid Expenses
Receivables $219.4M $238.0M $205.6M
Other Receivables $22.57M $32.34M $32.34M
Total Short-Term Assets $2.541B $2.692B $2.692B
YoY Change -1.88% -4.14% -4.14%
LONG-TERM ASSETS
Property, Plant & Equipment $523.0M $523.5M $738.6M
YoY Change 3.7% 4.29% 0.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $63.45M $66.09M $115.5M
YoY Change -9.12% 9.78% 14.23%
Total Long-Term Assets $850.9M $854.1M $854.1M
YoY Change 0.84% 2.32% 2.32%
TOTAL ASSETS
Total Short-Term Assets $2.541B $2.692B $2.692B
Total Long-Term Assets $850.9M $854.1M $854.1M
Total Assets $3.392B $3.546B $3.546B
YoY Change -1.21% -2.66% -2.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.24M $98.09M $98.09M
YoY Change 13.33% 33.6% 33.6%
Accrued Expenses $508.6M $545.5M $587.4M
YoY Change 42.89% 38.03% 34.82%
Deferred Revenue $35.79M $42.11M
YoY Change -72.85% -71.83%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $673.4M $767.9M $767.9M
YoY Change 11.13% 10.38% 10.38%
LONG-TERM LIABILITIES
Long-Term Debt $1.018B $1.017B $1.017B
YoY Change 50.42% 50.5% 50.5%
Other Long-Term Liabilities $224.0M $212.6M $1.920B
YoY Change 85.43% 114.81% 14.02%
Total Long-Term Liabilities $224.0M $212.6M $2.937B
YoY Change 85.43% 114.81% 24.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $673.4M $767.9M $767.9M
Total Long-Term Liabilities $224.0M $212.6M $2.937B
Total Liabilities $3.651B $3.705B $3.705B
YoY Change 20.41% 21.26% 21.26%
SHAREHOLDERS EQUITY
Retained Earnings -$6.743B -$6.569B
YoY Change 18.75% 20.8%
Common Stock $6.523B $6.456B
YoY Change 6.63% 6.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$259.2M -$158.2M -$158.2M
YoY Change
Total Liabilities & Shareholders Equity $3.392B $3.546B $3.546B
YoY Change -1.21% -2.66% -2.66%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$174.1M -$207.5M -$1.131B
YoY Change -27.56% -19.72% 32.64%
Depreciation, Depletion And Amortization $14.07M $14.31M $39.10M
YoY Change 48.68% 25.81% 6.25%
Cash From Operating Activities -$166.5M -$132.0M -$541.3M
YoY Change -2.76% -12.1% -15.65%
INVESTING ACTIVITIES
Capital Expenditures $13.89M $21.63M $72.06M
YoY Change -22.22% -198.85% -5.65%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$118.3M $4.694M
YoY Change -100.0% -69.79% 11.82%
Cash From Investing Activities -$76.22M -$139.9M $169.4M
YoY Change -48.3% -66.16% -161.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $46.37M 63.44M $425.8M
YoY Change 32.66% -78.3% -65.86%
NET CHANGE
Cash From Operating Activities -$166.5M -132.0M -$541.3M
Cash From Investing Activities -$76.22M -139.9M $169.4M
Cash From Financing Activities $46.37M 63.44M $425.8M
Net Change In Cash -$194.1M -208.5M $46.40M
YoY Change -32.09% -23.15% -85.64%
FREE CASH FLOW
Cash From Operating Activities -$166.5M -$132.0M -$541.3M
Capital Expenditures $13.89M $21.63M $72.06M
Free Cash Flow -$180.4M -$153.6M -$613.3M
YoY Change -4.59% 19.77% -14.59%

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CY2021 alny Proceeds From Sale Of Royalties Interest
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CY2021 us-gaap Proceeds From Issuance Of Secured Debt
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CY2022 alny Liability Related To Sale Of Future Royalties
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CY2021 alny Liability Related To Sale Of Future Royalties
LiabilityRelatedToSaleOfFutureRoyalties
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CY2020 alny Liability Related To Sale Of Future Royalties
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CY2022 us-gaap Nature Of Operations
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NATURE OF BUSINESS<div style="margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Alnylam Pharmaceuticals, Inc. (also referred to as Alnylam, we, our or us) commenced operations on June 14, 2002 as a biopharmaceutical company seeking to develop and commercialize novel therapeutics based on ribonucleic acid interference, or RNAi. We are committed to the advancement of our company strategy of building a multi-product, global, commercial biopharmaceutical company with a deep and sustainable clinical pipeline of RNAi therapeutics for future growth and a robust, organic research engine for sustainable innovation and great potential for patient impact. Since inception, we have focused on discovering, developing and commercializing RNAi therapeutics by establishing and maintaining a strong intellectual property position in the RNAi field, establishing strategic alliances with leading pharmaceutical and life sciences companies, generating revenues through licensing agreements, and ultimately developing and commercializing RNAi therapeutics globally, either independently or with our strategic partners. We have devoted substantially all of our efforts to business planning, research, development, manufacturing and early commercial efforts, acquiring, filing and expanding intellectual property rights, recruiting management and technical staff, and raising capital. </span></div><div style="margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">In early 2021, we launched our </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Alnylam P</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-style:italic;font-weight:400;line-height:115%;position:relative;top:-3.5pt;vertical-align:baseline">5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">x25 </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">strategy, which focuses on our planned transition to a top-tier biotech company by the end of 2025. With </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Alnylam P</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-style:italic;font-weight:400;line-height:115%;position:relative;top:-3.5pt;vertical-align:baseline">5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">x25</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">, we aim to deliver transformative rare and prevalent disease medicines for patients around the world through sustainable innovation, delivering exceptional financial performance and driving profitability.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">As of December 31, 2022, we have five products that have received marketing approval, including one partnered product, and multiple late-stage investigational programs advancing towards potential commercialization. We currently generate worldwide product revenues from four commercialized products, ONPATTRO, AMVUTTRA, GIVLAARI and OXLUMO, primarily in the United States, or U.S., Europe and Japan.</span></div>
CY2022Q4 alny Number Of Products With Marketing Approval
NumberOfProductsWithMarketingApproval
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CY2022Q4 alny Number Of Partnered Products
NumberOfPartneredProducts
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CY2022Q4 alny Number Of Commercialized Products
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CY2022 us-gaap Use Of Estimates
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<div style="margin-top:6pt;text-align:justify;text-indent:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Use of Estimates</span></div><div style="margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America, or GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. In our consolidated financial statements, we use estimates and assumptions related to our inventory valuation and related reserves, liability related to the sale of future royalties, development derivative liability, income taxes, revenue recognition, research and development expenses, and stock-based compensation. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable. Actual results could differ from those estimates.</span></div>
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:6pt;text-align:justify;text-indent:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Concentrations of Credit Risk and Significant Customers</span></div><div style="margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Financial instruments that potentially expose us to concentrations of credit risk primarily consist of cash, cash equivalents and marketable securities. As of December 31, 2022 and 2021, substantially all of our cash, cash equivalents and marketable securities were invested in money market funds, certificates of deposit, commercial paper, corporate notes, U.S. government-sponsored enterprise securities and U.S. treasury securities through highly rated financial institutions. Corporate notes may also include foreign bonds denominated in U.S. dollars. Investments are restricted, in accordance with our investment policy, to a concentration limit per issuer.</span></div>
CY2022 alny Investments Classified As Cash And Cash Equivalent Original Maturities
InvestmentsClassifiedAsCashAndCashEquivalentOriginalMaturities
P90D
CY2022 alny Investment Maturity Period Minimum
InvestmentMaturityPeriodMinimum
P90D
CY2022 us-gaap Depreciation
Depreciation
39100000 usd
CY2021 us-gaap Depreciation
Depreciation
36800000 usd
CY2020 us-gaap Depreciation
Depreciation
30200000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
0 usd
CY2022Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
0 usd
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13527000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11225000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12852000 shares
CY2021Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
131316000 usd
CY2022 alny Valuation Allowances And Reserves Provision Related To Current Period Sales
ValuationAllowancesAndReservesProvisionRelatedToCurrentPeriodSales
273570000 usd
CY2022 alny Valuation Allowances And Reserves Sales Credit Payment Current
ValuationAllowancesAndReservesSalesCreditPaymentCurrent
128345000 usd
CY2022 alny Valuation Allowances And Reserves Sales Credit Payment Prior
ValuationAllowancesAndReservesSalesCreditPaymentPrior
67543000 usd
CY2022Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
208998000 usd
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
95107000 usd
CY2021 alny Valuation Allowances And Reserves Provision Related To Current Period Sales
ValuationAllowancesAndReservesProvisionRelatedToCurrentPeriodSales
187978000 usd
CY2021 alny Valuation Allowances And Reserves Sales Credit Payment Current
ValuationAllowancesAndReservesSalesCreditPaymentCurrent
87928000 usd
CY2021 alny Valuation Allowances And Reserves Sales Credit Payment Prior
ValuationAllowancesAndReservesSalesCreditPaymentPrior
63841000 usd
CY2021Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
131316000 usd
CY2022 us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
44300000 usd
CY2021 us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
56400000 usd
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
32342000 usd
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
73266000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
235528000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
88627000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
55500000 usd
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
62900000 usd
CY2022 alny Increase Decrease In Research And Development Expense
IncreaseDecreaseInResearchAndDevelopmentExpense
-16900000 usd
CY2021 alny Increase Decrease In Research And Development Expense
IncreaseDecreaseInResearchAndDevelopmentExpense
-17100000 usd
CY2020 alny Increase Decrease In Research And Development Expense
IncreaseDecreaseInResearchAndDevelopmentExpense
-11100000 usd
CY2021 alny Fair Value Assets Level2 To Level1 Transfers Number
FairValueAssetsLevel2ToLevel1TransfersNumber
0 transfer
CY2022 alny Fair Value Assets Level2 To Level1 Transfers Number
FairValueAssetsLevel2ToLevel1TransfersNumber
0 transfer
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1420603000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
119000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
9589000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1411133000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1605245000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
9000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1639000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1603615000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
113243000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
54998000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
1297890000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
1548617000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1411133000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1603615000 usd
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
22315000 usd
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
14754000 usd
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
113783000 usd
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
100942000 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
25606000 usd
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
7005000 usd
CY2022Q4 alny Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
161704000 usd
CY2021Q4 alny Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
122701000 usd
CY2022Q4 alny Capitalized Inventory
CapitalizedInventory
0 usd
CY2021Q4 alny Capitalized Inventory
CapitalizedInventory
7100000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
696944000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
642373000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
173450000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
140415000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
523494000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
501958000 usd
CY2022Q4 alny Accrued Product Rebates And Discounts
AccruedProductRebatesAndDiscounts
208998000 usd
CY2021Q4 alny Accrued Product Rebates And Discounts
AccruedProductRebatesAndDiscounts
131279000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
130690000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
93583000 usd
CY2022Q4 alny Accrued Pre Clinical Clinical Trial And Manufacturing Current
AccruedPreClinicalClinicalTrialAndManufacturingCurrent
94702000 usd
CY2021Q4 alny Accrued Pre Clinical Clinical Trial And Manufacturing Current
AccruedPreClinicalClinicalTrialAndManufacturingCurrent
83534000 usd
CY2022Q4 alny Accrued Licensing And Collaboration Agreements
AccruedLicensingAndCollaborationAgreements
31680000 usd
CY2021Q4 alny Accrued Licensing And Collaboration Agreements
AccruedLicensingAndCollaborationAgreements
22843000 usd
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
19848000 usd
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
17784000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
59542000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
46151000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
545460000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
395174000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
866394000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
819975000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
496580000 usd
CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
2162000 usd
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
2178000 usd
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
2466000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
868556000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
822153000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
499046000 usd
CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
12297000 usd
CY2021 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1934000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10363000 usd
CY2022 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5263000 usd
CY2022 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
6132000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11395000 usd
CY2022 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
4025000 usd
CY2022Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.12
CY2022Q4 alny Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Shares Of Common Stock Reserved For Future Issuance Under Stock Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsSharesOfCommonStockReservedForFutureIssuanceUnderStockOptions
20711629 shares
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
230649000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
165717000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
139873000 usd
CY2021 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3327000 usd
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
571000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
230649000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
165717000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
139873000 usd
CY2017Q2 alny Employee Stock Purchase Plan Offered Period
EmployeeStockPurchasePlanOfferedPeriod
P6M
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q4 alny Number Of Facilities Leased
NumberOfFacilitiesLeased
3 facility
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
58600000 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
59500000 usd
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
50700000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
45789000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
45359000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
17614000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
18271000 usd
CY2022 us-gaap Lease Cost
LeaseCost
63403000 usd
CY2021 us-gaap Lease Cost
LeaseCost
63630000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
43100000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
41900000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.08
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.08
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
43028000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
46486000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
42867000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
40376000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
38753000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
248622000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
460132000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
156826000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
303306000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
41967000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
261339000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
303306000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1148604000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-794729000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-682859000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
21611000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-57415000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-172741000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1126993000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-852144000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-855600000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
293000 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
61000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5596000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3154000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5837000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5596000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3447000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5898000 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
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
393000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1433000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2767000 usd
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3610000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1433000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2767000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3217000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4163000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
680000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2681000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4200000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5600000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1400000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
803251000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
745985000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
381032000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
342431000 usd
CY2022Q4 alny Deferred Tax Assets Sale Of Future Royalties
DeferredTaxAssetsSaleOfFutureRoyalties
326183000 usd
CY2021Q4 alny Deferred Tax Assets Sale Of Future Royalties
DeferredTaxAssetsSaleOfFutureRoyalties
302217000 usd
CY2022Q4 alny Deferred Tax Assets Leasing Arrangement
DeferredTaxAssetsLeasingArrangement
67242000 usd
CY2021Q4 alny Deferred Tax Assets Leasing Arrangement
DeferredTaxAssetsLeasingArrangement
71859000 usd
CY2022Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
59437000 usd
CY2021Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
76612000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
52989000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
59349000 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
264564000 usd
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
279082000 usd
CY2022Q4 alny Deferred Tax Assets Capitalized Research And Development Expenditures
DeferredTaxAssetsCapitalizedResearchAndDevelopmentExpenditures
206727000 usd
CY2021Q4 alny Deferred Tax Assets Capitalized Research And Development Expenditures
DeferredTaxAssetsCapitalizedResearchAndDevelopmentExpenditures
23039000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
133376000 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
48242000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2294801000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1948816000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
12786000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
13170000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
5728000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
16693000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
46819000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
50562000 usd
CY2022Q4 alny Deferred Tax Liabilities Change In Accounting Method Adjustment
DeferredTaxLiabilitiesChangeInAccountingMethodAdjustment
24995000 usd
CY2021Q4 alny Deferred Tax Liabilities Change In Accounting Method Adjustment
DeferredTaxLiabilitiesChangeInAccountingMethodAdjustment
50380000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2193633000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1808992000 usd
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
10840000 usd
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
9019000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.060
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.052
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.044
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.046
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.022
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.027
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.045
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.033
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.015
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.015
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.005
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.017
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.035
CY2022 alny Effective Income Tax Rate Reconciliation Transfer Of Intellectual Property Percent
EffectiveIncomeTaxRateReconciliationTransferOfIntellectualPropertyPercent
0
CY2021 alny Effective Income Tax Rate Reconciliation Transfer Of Intellectual Property Percent
EffectiveIncomeTaxRateReconciliationTransferOfIntellectualPropertyPercent
0.201
CY2020 alny Effective Income Tax Rate Reconciliation Transfer Of Intellectual Property Percent
EffectiveIncomeTaxRateReconciliationTransferOfIntellectualPropertyPercent
0.123
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.027
CY2022 alny Effective Income Tax Rate Reconciliation Revaluation Of Deferred Credits Due To Rate Change
EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredCreditsDueToRateChange
-0.004
CY2021 alny Effective Income Tax Rate Reconciliation Revaluation Of Deferred Credits Due To Rate Change
EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredCreditsDueToRateChange
0.011
CY2020 alny Effective Income Tax Rate Reconciliation Revaluation Of Deferred Credits Due To Rate Change
EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredCreditsDueToRateChange
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.313
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.538
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.359
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.004
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.001
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.003
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
384600000 usd
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
459300000 usd
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
303700000 usd
CY2022Q4 alny Capitalized Research And Development Expenditures
CapitalizedResearchAndDevelopmentExpenditures
870600000 usd
alny Net Operating Loss Carryforward Percentage Of Taxable Income Available To Be Offset
NetOperatingLossCarryforwardPercentageOfTaxableIncomeAvailableToBeOffset
1
alny Net Operating Loss Carryforward Percentage Of Taxable Income Available To Be Offset
NetOperatingLossCarryforwardPercentageOfTaxableIncomeAvailableToBeOffset
0.80
CY2022 alny Defined Benefit And Contribution Plans Contributions And Net Periodic Benefit Costs
DefinedBenefitAndContributionPlansContributionsAndNetPeriodicBenefitCosts
16500000 usd
CY2021 alny Defined Benefit And Contribution Plans Contributions And Net Periodic Benefit Costs
DefinedBenefitAndContributionPlansContributionsAndNetPeriodicBenefitCosts
13100000 usd
CY2020 alny Defined Benefit And Contribution Plans Contributions And Net Periodic Benefit Costs
DefinedBenefitAndContributionPlansContributionsAndNetPeriodicBenefitCosts
12000000 usd

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