2024 Q3 Form 10-Q Financial Statement
#000165575924000118 Filed on July 30, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
Revenue | $102.4M | $76.50M |
YoY Change | 195.95% | 40.37% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $75.80M | $31.30M |
YoY Change | 235.4% | 21.79% |
% of Gross Profit | ||
Research & Development | $86.90M | $93.70M |
YoY Change | 1.16% | -9.38% |
% of Gross Profit | ||
Depreciation & Amortization | $1.100M | $1.200M |
YoY Change | -8.33% | 0.0% |
% of Gross Profit | ||
Operating Expenses | $162.7M | $125.0M |
YoY Change | 49.95% | -3.18% |
Operating Profit | -$60.30M | -$48.50M |
YoY Change | -18.4% | -34.99% |
Interest Expense | $0.00 | $0.00 |
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | $11.70M | $13.50M |
YoY Change | 17.0% | 50.0% |
Pretax Income | -$48.60M | -$35.00M |
YoY Change | -23.94% | -46.65% |
Income Tax | $600.0K | $200.0K |
% Of Pretax Income | ||
Net Earnings | -$49.20M | -$35.20M |
YoY Change | -23.13% | -47.15% |
Net Earnings / Revenue | -48.05% | -46.01% |
Basic Earnings Per Share | -$0.68 | -$0.49 |
Diluted Earnings Per Share | -$0.68 | -$0.49 |
COMMON SHARES | ||
Basic Shares Outstanding | 68.65M shares | 68.43M shares |
Diluted Shares Outstanding | 72.10M shares | 71.90M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.122B | $1.229B |
YoY Change | 12.33% | 18.28% |
Cash & Equivalents | $85.20M | $154.8M |
Short-Term Investments | $1.036B | $1.074B |
Other Short-Term Assets | $13.10M | $18.00M |
YoY Change | -5.76% | 37.4% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $7.300M | $1.800M |
Other Receivables | $7.500M | $10.00M |
Total Short-Term Assets | $1.150B | $1.257B |
YoY Change | 11.28% | 18.93% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $6.800M | $9.800M |
YoY Change | -46.46% | -25.76% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $9.800M | $11.60M |
YoY Change | 2.08% | 14.85% |
Total Long-Term Assets | $17.60M | $22.90M |
YoY Change | -30.43% | -14.55% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.150B | $1.257B |
Total Long-Term Assets | $17.60M | $22.90M |
Total Assets | $1.167B | $1.280B |
YoY Change | 10.28% | 18.1% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $17.70M | $23.20M |
YoY Change | -48.4% | 246.27% |
Accrued Expenses | $800.0K | $52.70M |
YoY Change | -98.61% | -23.62% |
Deferred Revenue | $199.2M | $267.9M |
YoY Change | -11.15% | 16.43% |
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $200.0K | $200.0K |
YoY Change | 0.0% | 100.0% |
Total Short-Term Liabilities | $275.9M | $347.2M |
YoY Change | -13.05% | 13.13% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $600.0K | $700.0K |
YoY Change | -25.0% | -22.22% |
Other Long-Term Liabilities | $304.6M | $331.5M |
YoY Change | 7.63% | 6.22% |
Total Long-Term Liabilities | $600.0K | $700.0K |
YoY Change | -25.0% | -22.22% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $275.9M | $347.2M |
Total Long-Term Liabilities | $600.0K | $700.0K |
Total Liabilities | $581.1M | $679.4M |
YoY Change | -3.33% | 9.6% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$1.487B | -$1.437B |
YoY Change | 26.2% | 29.03% |
Common Stock | $100.0K | $100.0K |
YoY Change | 0.0% | 0.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $586.0M | $600.2M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.167B | $1.280B |
YoY Change | 10.28% | 18.1% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$49.20M | -$35.20M |
YoY Change | -23.13% | -47.15% |
Depreciation, Depletion And Amortization | $1.100M | $1.200M |
YoY Change | -8.33% | 0.0% |
Cash From Operating Activities | -$128.0M | $50.30M |
YoY Change | 50.94% | -156.71% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $700.0K | $700.0K |
YoY Change | -36.36% | 16.67% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $51.20M | $13.80M |
YoY Change | -27.99% | -71.95% |
Cash From Investing Activities | $50.50M | $13.10M |
YoY Change | -27.86% | -73.05% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 2.400M | 3.400M |
YoY Change | -93.67% | 580.0% |
NET CHANGE | ||
Cash From Operating Activities | -128.0M | 50.30M |
Cash From Investing Activities | 50.50M | 13.10M |
Cash From Financing Activities | 2.400M | 3.400M |
Net Change In Cash | -75.10M | 66.80M |
YoY Change | -425.11% | -268.69% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$128.0M | $50.30M |
Capital Expenditures | $700.0K | $700.0K |
Free Cash Flow | -$128.7M | $49.60M |
YoY Change | 49.83% | -155.54% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71900000 | shares |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71900000 | shares |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.49 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.25 | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
500000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-104600000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5300000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
187200000 | usd | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
96100000 | usd |
arvn |
Accounts Receivable After Allowance For Credit Loss Current Additions
AccountsReceivableAfterAllowanceForCreditLossCurrentAdditions
|
1800000 | usd | |
arvn |
Accounts Receivable After Allowance For Credit Loss Current Payments Received
AccountsReceivableAfterAllowanceForCreditLossCurrentPaymentsReceived
|
0 | usd | |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1800000 | usd |
CY2023Q4 | arvn |
Accounts Payable Contract Balances Current
AccountsPayableContractBalancesCurrent
|
13100000 | usd |
arvn |
Accounts Payable Contract Balances Current Additions
AccountsPayableContractBalancesCurrentAdditions
|
29200000 | usd | |
arvn |
Accounts Payable Contract Balances Current Payments
AccountsPayableContractBalancesCurrentPayments
|
26100000 | usd | |
arvn |
Contract With Customer Assets Increase Decrease For Additions To Collaboration Agreements
ContractWithCustomerAssetsIncreaseDecreaseForAdditionsToCollaborationAgreements
|
3000000.0 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
10700000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
549200000 | usd |
arvn |
Contract With Customer Liability Increase Decrease For Additions To Collaboration Agreements
ContractWithCustomerLiabilityIncreaseDecreaseForAdditionsToCollaborationAgreements
|
1500000 | usd | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
599200000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
191200000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
153400000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
57600000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
59800000 | usd |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1000000.0 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd | |
CY2024Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
200000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
200000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
700000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
800000 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.003 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-700000 | usd | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.004 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.003 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.004 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71700000 | shares | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35200000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-66600000 | usd |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2000000.0 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
9300000 | usd | |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
160300000 | usd |
CY2024Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
10000000.0 | usd |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
1256700000 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1280200000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9800000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11500000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1500000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2500000 | usd |
CY2024Q2 | arvn |
Collaboration Contract Asset And Other Assets
CollaborationContractAssetAndOtherAssets
|
11600000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
1304600000 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
78100000 | usd |
CY2023Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
92200000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
267900000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
163000000.0 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1200000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1900000 | usd |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
347200000 | usd |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
257100000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
331300000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
386200000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
700000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
500000 | usd |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
679400000 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
644600000 | usd |
CY2024Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3800000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3100000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
600200000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
660000000.0 | usd |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1279600000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1304600000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P6M | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
7200000 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
12500000 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6500000 | usd |
CY2023Q4 | arvn |
Collaboration Contract Asset And Other Assets
CollaborationContractAssetAndOtherAssets
|
10400000 | usd |
CY2024Q2 | us-gaap |
Assets
Assets
|
1279600000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
800000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
200000 | usd |
CY2024Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68600000 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68600000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68000000.0 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68000000.0 | shares |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
100000 | usd |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
100000 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1437300000 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1332700000 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2041200000 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1995700000 | usd |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
76500000 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
54500000 | usd |
CY2024Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
93700000 | usd |
CY2023Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
103400000 | usd |
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31300000 | usd |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25700000 | usd |
CY2024Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
125000000.0 | usd |
CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
129100000 | usd |
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-48500000 | usd |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-74600000 | usd |
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-100000 | usd |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd |
CY2024Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
13600000 | usd |
CY2023Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9000000.0 | usd |
CY2024Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
13500000 | usd |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
9000000.0 | usd |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-35000000.0 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-65600000 | usd |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
200000 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-300000 | usd |
CY2024Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | usd |
CY2023Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1300000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35200000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-66600000 | usd |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.49 | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.49 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.25 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.78 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.78 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71700000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53400000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53400000 | shares | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
600000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
400000 | usd |
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-34600000 | usd |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-66200000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
609700000 | usd |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
21600000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35200000 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3500000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
600000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
600200000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
511000000.0 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
18300000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-66600000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
400000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
463600000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
660000000.0 | usd |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
40200000 | usd | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-700000 | usd | |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
600200000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
564900000 | usd |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
38200000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-148500000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2000000.0 | usd | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
7000000.0 | usd | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
463600000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-104600000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-148500000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2400000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2400000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
11200000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
7000000.0 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
-900000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1000000.0 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
900000 | usd | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1700000 | usd | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1500000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40200000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38200000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-900000 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
2800000 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-2400000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6000000.0 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-13100000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
3000000.0 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
0 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-13900000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-600000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-1000000.0 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-1000000.0 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
50000000.0 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-83100000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-47200000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-179900000 | usd | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
440400000 | usd | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
492300000 | usd | |
arvn |
Proceeds From Maturities Of Marketable Securities
ProceedsFromMaturitiesOfMarketableSecurities
|
326400000 | usd | |
arvn |
Proceeds From Maturities Of Marketable Securities
ProceedsFromMaturitiesOfMarketableSecurities
|
638900000 | usd | |
arvn |
Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
|
0 | usd | |
arvn |
Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
|
42300000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
800000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1700000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
100000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-114700000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
300000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | usd | |
arvn |
Proceeds From Exercise Of Stock Options And Issuance Of Employee Stock Shares
ProceedsFromExerciseOfStockOptionsAndIssuanceOfEmployeeStockShares
|
5300000 | usd | |
arvn |
Proceeds From Exercise Of Stock Options And Issuance Of Employee Stock Shares
ProceedsFromExerciseOfStockOptionsAndIssuanceOfEmployeeStockShares
|
2000000.0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5000000.0 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-156900000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
317200000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
86800000 | usd |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
400000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1500000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9000000.0 | usd | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the Company’s unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions 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.</span></div> | ||
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Risks and Uncertainties</span></div>The Company is subject to a number of risks similar to other biotechnology companies in a similar 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, and the need to successfully commercialize and gain market acceptance of the Company’s products and to protect its proprietary technology. If the Company does not successfully obtain regulatory approval of its product candidates, it will be unable to generate revenue from product sales or achieve profitability. | ||
CY2024Q2 | arvn |
Cash Cash Equivalents Restricted Cash And Marketable Securities
CashCashEquivalentsRestrictedCashAndMarketableSecurities
|
1200000000 | usd |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
154800000 | usd |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
90600000 | usd |
CY2024Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
5500000 | usd |
CY2023Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
5500000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
160300000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
96100000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1000000.0 | usd |
arvn |
Accounts Receivable After Allowance For Credit Loss Current Additions
AccountsReceivableAfterAllowanceForCreditLossCurrentAdditions
|
1600000 | usd | |
arvn |
Accounts Receivable After Allowance For Credit Loss Current Payments Received
AccountsReceivableAfterAllowanceForCreditLossCurrentPaymentsReceived
|
2500000 | usd | |
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
100000 | usd |
CY2022Q4 | arvn |
Accounts Payable Contract Balances Current
AccountsPayableContractBalancesCurrent
|
5000000.0 | usd |
arvn |
Accounts Payable Contract Balances Current Additions
AccountsPayableContractBalancesCurrentAdditions
|
1700000 | usd | |
arvn |
Accounts Payable Contract Balances Current Payments
AccountsPayableContractBalancesCurrentPayments
|
6700000 | usd | |
CY2024Q2 | arvn |
Accounts Payable Contract Balances Current
AccountsPayableContractBalancesCurrent
|
16200000 | usd |
CY2023Q2 | arvn |
Accounts Payable Contract Balances Current
AccountsPayableContractBalancesCurrent
|
0 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
9400000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
10700000 | usd |
arvn |
Contract With Customer Assets Increase Decrease For Additions To Collaboration Agreements
ContractWithCustomerAssetsIncreaseDecreaseForAdditionsToCollaborationAgreements
|
0 | usd | |
arvn |
Capitalized Contract Cost Amortization During Period
CapitalizedContractCostAmortizationDuringPeriod
|
1700000 | usd | |
arvn |
Capitalized Contract Cost Amortization During Period
CapitalizedContractCostAmortizationDuringPeriod
|
1500000 | usd | |
CY2023Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
9200000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
623700000 | usd |
arvn |
Contract With Customer Liability Increase Decrease For Additions To Collaboration Agreements
ContractWithCustomerLiabilityIncreaseDecreaseForAdditionsToCollaborationAgreements
|
130000000.0 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
56300000 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
84600000 | usd | |
arvn |
Contract With Customer Liability Revenue Recognized From New Collaboration
ContractWithCustomerLiabilityRevenueRecognizedFromNewCollaboration
|
23700000 | usd | |
arvn |
Contract With Customer Liability Revenue Recognized From New Collaboration
ContractWithCustomerLiabilityRevenueRecognizedFromNewCollaboration
|
0 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
599200000 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
540600000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
105000000.0 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
32200000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
599200000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
33200000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
32600000 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
23400000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
21100000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9800000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11500000 | usd |
CY2024Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1200000 | usd |
CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1200000 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2400000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2400000 | usd | |
CY2021Q2 | us-gaap |
Land Subject To Ground Leases
LandSubjectToGroundLeases
|
160000 | sqft |
CY2021Q2 | arvn |
Base Lease Rent Period
BaseLeaseRentPeriod
|
P10Y | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y | |
CY2024Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
500000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
500000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1000000.0 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1000000.0 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1000000.0 | usd | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
900000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
500000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1400000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
0 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1400000 | usd |
CY2024Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
23200000 | usd |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
17800000 | usd |
CY2024Q2 | arvn |
Accrued Research And Development Expense Current
AccruedResearchAndDevelopmentExpenseCurrent
|
30700000 | usd |
CY2023Q4 | arvn |
Accrued Research And Development Expense Current
AccruedResearchAndDevelopmentExpenseCurrent
|
43100000 | usd |
CY2024Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
16000000.0 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
25700000 | usd |
CY2024Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3400000 | usd |
CY2023Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
700000 | usd |
CY2024Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2700000 | usd |
CY2023Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2500000 | usd |
CY2024Q2 | arvn |
Accrued General And Administrative And Commercial Current
AccruedGeneralAndAdministrativeAndCommercialCurrent
|
2100000 | usd |
CY2023Q4 | arvn |
Accrued General And Administrative And Commercial Current
AccruedGeneralAndAdministrativeAndCommercialCurrent
|
2400000 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
78100000 | usd |
CY2023Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
92200000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
100000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
200000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
200000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
200000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
200000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
900000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
0 | usd | |
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
0 | usd |
us-gaap |
Interest Expense
InterestExpense
|
0 | usd | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
0 | usd |
CY2024Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21600000 | usd |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18300000 | usd |
arvn |
Share Based Compensation Arrangement By Share Based Payment Award Inducement Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardInducementGrants
|
255611 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
28.08 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
22.79 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3500000 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
600000 | usd | |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
200000 | usd |
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.006 | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-300000 | usd |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.004 | |
CY2024Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.006 | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.004 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300000 | usd | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35200000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-66600000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-104600000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-148500000 | usd | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71900000 | shares |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71900000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53400000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53400000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71700000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71700000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53400000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53400000 | shares | |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.49 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.25 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.25 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.46 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.46 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.78 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.78 | ||
CY2024Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10700000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10700000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9300000 | shares | |
CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9300000 | shares |
CY2024Q2 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
5000000 | usd |
CY2023Q2 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
10000000 | usd |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |