2022 Q4 Form 10-Q Financial Statement
#000165575922000054 Filed on November 09, 2022
Income Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
Revenue | $45.60M | $30.30M | $9.285M |
YoY Change | 73.18% | 226.34% | 22.17% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $15.10M | $20.00M | $16.01M |
YoY Change | -19.93% | 24.9% | 71.62% |
% of Gross Profit | |||
Research & Development | $98.30M | $77.50M | $40.60M |
YoY Change | 58.76% | 90.87% | 35.3% |
% of Gross Profit | |||
Depreciation & Amortization | $1.700M | $1.600M | $1.199M |
YoY Change | 31.99% | 33.49% | 39.37% |
% of Gross Profit | |||
Operating Expenses | $113.4M | $97.50M | $56.62M |
YoY Change | 40.39% | 72.21% | 43.91% |
Operating Profit | -$67.20M | -$47.30M | |
YoY Change | 42.07% | ||
Interest Expense | $5.700M | $3.200M | $360.4K |
YoY Change | 772.35% | 787.85% | -53.79% |
% of Operating Profit | |||
Other Income/Expense, Net | $600.0K | $3.200M | $219.1K |
YoY Change | -24.67% | 1360.79% | 56.47% |
Pretax Income | -$61.50M | -$64.00M | -$46.75M |
YoY Change | 16.04% | 36.89% | 51.69% |
Income Tax | $10.80M | $2.200M | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$82.90M | -$66.20M | -$46.75M |
YoY Change | 56.42% | 41.6% | 51.69% |
Net Earnings / Revenue | -181.8% | -218.48% | -503.53% |
Basic Earnings Per Share | -$1.24 | -$0.94 | |
Diluted Earnings Per Share | -$1.55 | -$1.24 | -$938.6K |
COMMON SHARES | |||
Basic Shares Outstanding | 53.23M shares | 53.21M shares | 49.80M shares |
Diluted Shares Outstanding | 53.20M shares | 49.80M shares |
Balance Sheet
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.205B | $1.271B | $1.544B |
YoY Change | -19.79% | -17.73% | 521.27% |
Cash & Equivalents | $81.30M | $132.6M | $255.7M |
Short-Term Investments | $1.124B | $1.138B | $1.289B |
Other Short-Term Assets | $26.90M | $27.20M | $23.04M |
YoY Change | 11.16% | 18.07% | 558.22% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $1.000M | $1.000M | $1.880M |
Other Receivables | $7.000M | $5.800M | $6.756M |
Total Short-Term Assets | $1.240B | $1.305B | $1.576B |
YoY Change | -20.12% | -17.22% | 510.91% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $13.40M | $14.00M | $11.63M |
YoY Change | 5.51% | 20.4% | -0.72% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | ||
YoY Change | |||
Other Assets | $10.80M | $11.30M | $12.84M |
YoY Change | -13.6% | -11.97% | |
Total Long-Term Assets | $28.60M | $30.10M | $28.71M |
YoY Change | -1.72% | 4.83% | 106.58% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.240B | $1.305B | $1.576B |
Total Long-Term Assets | $28.60M | $30.10M | $28.71M |
Total Assets | $1.269B | $1.335B | $1.605B |
YoY Change | -19.78% | -16.83% | 490.24% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.700M | $7.900M | $4.672M |
YoY Change | -81.79% | 69.11% | -8.4% |
Accrued Expenses | $60.50M | $1.800M | $13.77M |
YoY Change | 161.9% | -86.93% | 13.39% |
Deferred Revenue | $218.6M | $193.1M | |
YoY Change | 6.01% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | ||
YoY Change | |||
Total Short-Term Liabilities | $295.1M | $244.6M | $182.5M |
YoY Change | 12.76% | 34.02% | 362.04% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.000M | $1.000M | $1.000M |
YoY Change | 0.0% | 0.0% | -50.0% |
Other Long-Term Liabilities | $407.8M | $467.7M | $603.6M |
YoY Change | -24.09% | -22.52% | 2285.85% |
Total Long-Term Liabilities | $1.000M | $1.000M | $604.6M |
YoY Change | 0.0% | -99.83% | 2114.73% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $295.1M | $244.6M | $182.5M |
Total Long-Term Liabilities | $1.000M | $1.000M | $604.6M |
Total Liabilities | $703.9M | $713.3M | $787.1M |
YoY Change | -12.0% | -9.38% | 1078.34% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$965.4M | -$882.5M | |
YoY Change | 41.37% | ||
Common Stock | $100.0K | $100.0K | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $564.9M | $621.5M | $817.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.269B | $1.335B | $1.605B |
YoY Change | -19.78% | -16.83% | 490.24% |
Cashflow Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$82.90M | -$66.20M | -$46.75M |
YoY Change | 56.42% | 41.6% | 51.69% |
Depreciation, Depletion And Amortization | $1.700M | $1.600M | $1.199M |
YoY Change | 31.99% | 33.49% | 39.37% |
Cash From Operating Activities | -$71.20M | -$66.60M | $681.5M |
YoY Change | 99.13% | -109.77% | -3143.89% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.100M | -$2.200M | -$1.348M |
YoY Change | -158.05% | 63.2% | -3.71% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $20.50M | $108.0M | -$739.7M |
YoY Change | -118.02% | -114.6% | -1318.9% |
Cash From Investing Activities | $19.40M | $105.8M | -$741.1M |
YoY Change | -116.78% | -114.28% | -1349.95% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 500.0K | 1.200M | 266.5M |
YoY Change | -87.5% | -99.55% | 773.79% |
NET CHANGE | |||
Cash From Operating Activities | -71.20M | -66.60M | 681.5M |
Cash From Investing Activities | 19.40M | 105.8M | -741.1M |
Cash From Financing Activities | 500.0K | 1.200M | 266.5M |
Net Change In Cash | -51.30M | 40.40M | 206.9M |
YoY Change | -65.19% | -80.48% | 207.03% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$71.20M | -$66.60M | $681.5M |
Capital Expenditures | $1.100M | -$2.200M | -$1.348M |
Free Cash Flow | -$72.30M | -$64.40M | $682.9M |
YoY Change | 113.53% | -109.43% | -3353.33% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Registrant Name
EntityRegistrantName
|
ARVINAS, INC. | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001655759 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P3M | |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-09-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-38672 | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
47-2566120 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
5 Science Park | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
395 Winchester Ave | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New Haven | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CT | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
06511 | ||
dei |
City Area Code
CityAreaCode
|
203 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
535-1456 | ||
dei |
Security12b Title
Security12bTitle
|
Common stock, par value $0.001 per share | ||
dei |
Trading Symbol
TradingSymbol
|
ARVN | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2022Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
53227521 | shares |
CY2022Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
132600000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
108300000 | usd |
CY2022Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
5500000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
4500000 | usd |
CY2022Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
1138100000 | usd |
CY2021Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
1394300000 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1000000.0 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
15000000.0 | usd |
CY2022Q3 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
5800000 | usd |
CY2021Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
10700000 | usd |
CY2022Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
21700000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
19700000 | usd |
CY2022Q3 | us-gaap |
Assets Current
AssetsCurrent
|
1304700000 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1552500000 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14000000.0 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12700000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4800000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3900000 | usd |
CY2022Q3 | arvn |
Collaboration Contract Asset And Other Assets
CollaborationContractAssetAndOtherAssets
|
11300000 | usd |
CY2021Q4 | arvn |
Collaboration Contract Asset And Other Assets
CollaborationContractAssetAndOtherAssets
|
12500000 | usd |
CY2022Q3 | us-gaap |
Assets
Assets
|
1334800000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
1581600000 | usd |
CY2022Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
49700000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
54400000 | usd |
CY2022Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
193100000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
206200000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1800000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1100000 | usd |
CY2022Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
244600000 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
261700000 | usd |
CY2022Q3 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
464600000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
534300000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1000000.0 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1000000.0 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
3100000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2900000 | usd |
CY2022Q3 | us-gaap |
Liabilities
Liabilities
|
713300000 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
799900000 | usd |
CY2022Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
53200000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
53200000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
53000000.0 | shares |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4600000 | usd | |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
53000000.0 | shares |
CY2022Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
100000 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | usd |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-882500000 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-682900000 | usd |
CY2022Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1528700000 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1469200000 | usd |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-24800000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4600000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
621500000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
781700000 | usd |
CY2022Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1334800000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1581600000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
30300000 | usd |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
9300000 | usd |
us-gaap |
Revenues
Revenues
|
85800000 | usd | |
us-gaap |
Revenues
Revenues
|
20400000 | usd | |
CY2022Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
77500000 | usd |
CY2021Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
40600000 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
216700000 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
118500000 | usd | |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20000000.0 | usd |
CY2021Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16000000.0 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
64500000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
42800000 | usd | |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
97500000 | usd |
CY2021Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
56600000 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
281200000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
161300000 | usd | |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-67200000 | usd |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-47300000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-195400000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-140900000 | usd | |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-200000 | usd |
CY2021Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
200000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-400000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1700000 | usd | |
CY2022Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3400000 | usd |
CY2021Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
300000 | usd |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
6300000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1200000 | usd | |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3200000 | usd |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
500000 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
5900000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2900000 | usd | |
CY2022Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-64000000.0 | usd |
CY2021Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-46800000 | usd |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-189500000 | usd | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-138000000.0 | usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2200000 | usd |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10100000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-66200000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46800000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-199600000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-138000000.0 | usd | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.24 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.24 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.94 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.94 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.76 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.76 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.81 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.81 | ||
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53200000 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53200000 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49800000 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
49800000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53100000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53100000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49100000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
49100000 | shares | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-66200000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46800000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-199600000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-138000000.0 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-2800000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-100000 | usd |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-20200000 | usd | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-1200000 | usd | |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-69000000.0 | usd |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-46900000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-219800000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-139200000 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
670600000 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
18800000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-66200000 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1100000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2800000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
621500000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
582900000 | usd |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15200000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46800000 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6700000 | usd |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
4600000 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
259900000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-200000 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
817700000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
781700000 | usd |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
55400000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-199600000 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4200000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-20200000 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
621500000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
642200000 | usd |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
40100000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-138000000.0 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
14800000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
4600000 | usd | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
259900000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1300000 | usd | |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
817700000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-199600000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-138000000.0 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4600000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3500000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-6500000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-5200000 | usd | |
arvn |
Debt Instrument Loan Forgiveness
DebtInstrumentLoanForgiveness
|
0 | usd | |
arvn |
Debt Instrument Loan Forgiveness
DebtInstrumentLoanForgiveness
|
1000000.0 | usd | |
us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
-400000 | usd | |
us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
0 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1500000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
900000 | usd | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1300000 | usd | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
100000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
55400000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3500000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40100000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-14000000.0 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
900000 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-4900000 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-700000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2000000.0 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
12400000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
0 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
12900000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5000000.0 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-7600000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-1500000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-900000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-82800000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
718300000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-202300000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
595100000 | usd | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
702200000 | usd | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1402900000 | usd | |
arvn |
Proceeds From Maturities Of Marketable Securities
ProceedsFromMaturitiesOfMarketableSecurities
|
872200000 | usd | |
arvn |
Proceeds From Maturities Of Marketable Securities
ProceedsFromMaturitiesOfMarketableSecurities
|
200500000 | usd | |
arvn |
Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
|
59100000 | usd | |
arvn |
Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
|
7200000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5700000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2800000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
223400000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1198000000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
264500000 | usd | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | usd | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
4600000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4200000 | usd | |
CY2021Q2 | us-gaap |
Land Subject To Ground Leases
LandSubjectToGroundLeases
|
160000 | sqft |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
14800000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4200000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
274700000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
25300000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-328200000 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
112800000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
588400000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
138100000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
260200000 | usd |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
300000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
100000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
8100000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1000000.0 | usd |
arvn |
Accounts Receivable After Allowance For Credit Loss Current Additions
AccountsReceivableAfterAllowanceForCreditLossCurrentAdditions
|
2400000 | usd | |
CY2021Q2 | arvn |
Base Lease Rent Period
BaseLeaseRentPeriod
|
P10Y | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
Certain reclassifications have been made to prior period financial information in order to conform with current period presentation. Accounts payable and Accrued expenses have been condensed into Accounts payable and accrued liabilities, and Interest income and Interest expense have been condensed into Interest income, net | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
The preparation of the Company’s unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires the use of estimates that affect the reported amount of assets, liabilities, revenue and expenses. These estimates include assumptions and judgments based on historical experience, current conditions, future expectations and other factors the Company considers reasonable. These estimates are reviewed on an ongoing basis and revised as necessary. Actual results could differ from these estimates. | ||
CY2020Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | usd |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
Concentration of Credit Risk and Other Risks and UncertaintiesThe Company is subject to a number of risks similar to other biopharmaceutical companies in the early stage, including, but not limited to, the need to obtain adequate additional funding, possible failure of preclinical testing or clinical trials, the need to obtain marketing approval for its product candidates, competitors developing new technological innovations, the need to successfully commercialize and gain market acceptance of the Company’s products and protection of proprietary technology. If the Company does not successfully obtain regulatory approval, it will be unable to generate revenue from product sales or achieve profitability. | ||
CY2022Q3 | arvn |
Cash Cash Equivalents Restricted Cash And Marketable Securities
CashCashEquivalentsRestrictedCashAndMarketableSecurities
|
1300000000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
15000000.0 | usd |
CY2021Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1200000 | usd |
arvn |
Accounts Receivable After Allowance For Credit Loss Current Additions
AccountsReceivableAfterAllowanceForCreditLossCurrentAdditions
|
1900000 | usd | |
arvn |
Accounts Receivable After Allowance For Credit Loss Current Payments Received
AccountsReceivableAfterAllowanceForCreditLossCurrentPaymentsReceived
|
16400000 | usd | |
arvn |
Accounts Receivable After Allowance For Credit Loss Current Payments Received
AccountsReceivableAfterAllowanceForCreditLossCurrentPaymentsReceived
|
1000000.0 | usd | |
CY2022Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1000000.0 | usd |
CY2021Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1900000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
12500000 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
arvn |
Contract With Customer Assets Increase Decrease For Additions To Collaboration Agreements
ContractWithCustomerAssetsIncreaseDecreaseForAdditionsToCollaborationAgreements
|
0 | usd | |
arvn |
Contract With Customer Assets Increase Decrease For Additions To Collaboration Agreements
ContractWithCustomerAssetsIncreaseDecreaseForAdditionsToCollaborationAgreements
|
12900000 | usd | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1300000 | usd | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
100000 | usd | |
CY2022Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
11200000 | usd |
CY2021Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
12800000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
740500000 | usd |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
45100000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-85800000 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-20300000 | usd | |
arvn |
Contract With Customer Liability Increase Decrease For Additions To Collaboration Agreements
ContractWithCustomerLiabilityIncreaseDecreaseForAdditionsToCollaborationAgreements
|
3000000.0 | usd | |
arvn |
Contract With Customer Liability Increase Decrease For Additions To Collaboration Agreements
ContractWithCustomerLiabilityIncreaseDecreaseForAdditionsToCollaborationAgreements
|
738600000 | usd | |
CY2022Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
657700000 | usd |
CY2021Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
763400000 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.053 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | ||
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
657700000 | usd |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
52800000 | usd |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
190000000.0 | usd |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
136500000 | usd |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
100400000 | usd |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
63400000 | usd |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
34100000 | usd |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
80500000 | usd |
CY2022Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
657700000 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0000 | ||
CY2022Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
28900000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
23400000 | usd |
CY2022Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
14900000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
10700000 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14000000.0 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12700000 | usd |
CY2022Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1600000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y2M12D | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.24 | |
CY2022Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
500000 | usd |
CY2021Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
300000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1600000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1000000.0 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1500000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
900000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2400000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3200000 | usd | |
CY2022Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2022Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.034 | |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
400000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2100000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2100000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
500000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
0 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
5100000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
200000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
4900000 | usd |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10100000 | usd | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.053 | ||
CY2022Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
7900000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
31300000 | usd |
CY2022Q3 | arvn |
Accrued Research And Development Expense Current
AccruedResearchAndDevelopmentExpenseCurrent
|
24800000 | usd |
CY2021Q4 | arvn |
Accrued Research And Development Expense Current
AccruedResearchAndDevelopmentExpenseCurrent
|
9500000 | usd |
CY2022Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
12200000 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
12400000 | usd |
CY2022Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2000000.0 | usd |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2800000 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1200000 | usd |
CY2022Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
49700000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
54400000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2022Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1000000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
200000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
200000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
200000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
200000 | usd |
CY2022Q3 | arvn |
Long Term Debt Maturity Year Six
LongTermDebtMaturityYearSix
|
200000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1000000.0 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
39.69 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
7600000 | usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2200000 | usd |
CY2022Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.034 | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.000 | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-66200000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46800000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-199600000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-138000000.0 | usd | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53200000 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53200000 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
49800000 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49800000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53100000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53100000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
49100000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49100000 | shares | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.24 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.94 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.94 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.76 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.76 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.81 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.81 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7100000 | shares | |
CY2022Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7100000 | shares |
CY2021Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5500000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5500000 | shares |