2023 Q2 Form 10-Q Financial Statement

#000101247723000012 Filed on May 04, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $1.496M $0.00 $0.00
YoY Change
Cost Of Revenue $36.00K $0.00
YoY Change
Gross Profit $1.460M $0.00
YoY Change
Gross Profit Margin 97.59%
Selling, General & Admin $46.78M $24.47M $21.64M
YoY Change 114.54% 13.09% 96.47%
% of Gross Profit 3203.97%
Research & Development $4.223M $3.830M $6.991M
YoY Change -7.0% -45.22% 81.49%
% of Gross Profit 289.25%
Depreciation & Amortization $601.0K $588.0K $259.0K
YoY Change 143.32% 127.03% 17.73%
% of Gross Profit 41.16%
Operating Expenses $51.00M $28.30M $28.63M
YoY Change 93.59% -1.15% 92.59%
Operating Profit -$49.54M -$28.30M -$28.63M
YoY Change 65.48% -1.15% 93.28%
Interest Expense -$2.295M -$3.259M -$2.017M
YoY Change -34.54% 61.58% 4.51%
% of Operating Profit
Other Income/Expense, Net $623.0K $193.0K -$104.0K
YoY Change 224.48% -285.58%
Pretax Income -$64.34M -$31.36M -$30.75M
YoY Change 93.5% 2.01% 91.55%
Income Tax $90.00K -$580.0K -$4.323M
% Of Pretax Income
Net Earnings -$64.43M -$30.78M -$26.42M
YoY Change 1.56% 16.5% 96.53%
Net Earnings / Revenue -4306.95%
Basic Earnings Per Share -$0.83 -$0.48 -$0.45
Diluted Earnings Per Share -$0.83 -$0.48 -$0.45
COMMON SHARES
Basic Shares Outstanding 76.77M shares 64.48M shares 58.82M shares
Diluted Shares Outstanding 77.25M shares 63.89M shares 58.82M shares

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $160.5M $100.9M $123.5M
YoY Change 54.16% -18.27% -40.2%
Cash & Equivalents $49.99M $83.39M $60.87M
Short-Term Investments $110.5M $17.53M $62.61M
Other Short-Term Assets $6.463M $542.0K $156.0K
YoY Change 3083.74% 247.44% 4.7%
Inventory $1.439M
Prepaid Expenses $5.716M $5.384M $5.317M
Receivables $1.775M $269.0K $278.0K
Other Receivables $1.043M $2.352M $31.51M
Total Short-Term Assets $171.2M $109.5M $160.7M
YoY Change 36.21% -31.9% -33.66%
LONG-TERM ASSETS
Property, Plant & Equipment $1.950M $782.0K $268.0K
YoY Change 673.81% 191.79% -22.09%
Goodwill $16.84M $16.84M $16.84M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.54M $10.93M $39.64M
YoY Change -10.45% -72.42% 43.0%
Total Long-Term Assets $29.75M $31.27M $60.39M
YoY Change -7.69% -48.22% 19.28%
TOTAL ASSETS
Total Short-Term Assets $171.2M $109.5M $160.7M
Total Long-Term Assets $29.75M $31.27M $60.39M
Total Assets $201.0M $140.7M $221.1M
YoY Change 27.25% -36.35% -24.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.79M $10.02M $6.048M
YoY Change 61.05% 65.72% 114.16%
Accrued Expenses $18.59M $7.683M $9.432M
YoY Change 92.14% -18.54% 119.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.85M $20.52M $26.18M
YoY Change -20.54% -21.65%
Total Short-Term Liabilities $51.50M $79.36M $44.02M
YoY Change 11.44% 80.27% 382.71%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $93.14M $116.5M
YoY Change -100.0% -20.07% -17.63%
Other Long-Term Liabilities $6.282M $5.767M $3.847M
YoY Change 9.9% 49.91% -7.05%
Total Long-Term Liabilities $6.282M $98.91M $120.4M
YoY Change -94.48% -17.83% -17.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $51.50M $79.36M $44.02M
Total Long-Term Liabilities $6.282M $98.91M $120.4M
Total Liabilities $57.78M $178.9M $165.9M
YoY Change -64.17% 7.84% 6.05%
SHAREHOLDERS EQUITY
Retained Earnings -$680.4M -$616.0M -$474.2M
YoY Change 26.56% 29.91% 23.53%
Common Stock $849.5M $603.9M $554.4M
YoY Change 51.53% 8.91% 2.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $143.2M -$38.17M $55.23M
YoY Change
Total Liabilities & Shareholders Equity $201.0M $140.7M $221.1M
YoY Change 27.25% -36.35% -24.51%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income -$64.43M -$30.78M -$26.42M
YoY Change 1.56% 16.5% 96.53%
Depreciation, Depletion And Amortization $601.0K $588.0K $259.0K
YoY Change 143.32% 127.03% 17.73%
Cash From Operating Activities -$32.02M -$30.23M -$34.05M
YoY Change 127.27% -11.2% 45.41%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities -$92.91M $5.066M $42.25M
YoY Change -871.15% -88.01% 276.57%
Cash From Investing Activities -$92.91M $5.066M $42.25M
YoY Change -871.15% -88.01% 277.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 91.54M $34.44M $2.009M
YoY Change -2005.98% 1614.39% 1248.32%
NET CHANGE
Cash From Operating Activities -32.02M -$30.23M -$34.05M
Cash From Investing Activities -92.91M $5.066M $42.25M
Cash From Financing Activities 91.54M $34.44M $2.009M
Net Change In Cash -33.39M $9.410M $10.17M
YoY Change 387.76% -7.43% -181.0%
FREE CASH FLOW
Cash From Operating Activities -$32.02M -$30.23M -$34.05M
Capital Expenditures $0.00
Free Cash Flow -$34.05M
YoY Change 45.25%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001012477
CY2023Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2023Q1 dei Amendment Flag
AmendmentFlag
false
CY2023Q1 dei No Trading Symbol Flag
NoTradingSymbolFlag
true
CY2023Q1 dei Document Type
DocumentType
10-Q
CY2023Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2023Q1 dei Document Period End Date
DocumentPeriodEndDate
2023-03-31
CY2023Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2023Q1 dei Entity File Number
EntityFileNumber
001-37977
CY2023Q1 dei Entity Registrant Name
EntityRegistrantName
AVADEL PHARMACEUTICALS PLC
CY2023Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
L2
CY2023Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
98-1341933
CY2023Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
10 Earlsfort Terrace
CY2023Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Dublin 2
CY2023Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
D02 T380
CY2023Q1 dei Entity Address Country
EntityAddressCountry
IE
CY2023Q1 dei Country Region
CountryRegion
353
CY2023Q1 dei City Area Code
CityAreaCode
1
CY2023Q1 dei Local Phone Number
LocalPhoneNumber
901-5201
CY2023Q1 dei Security12b Title
Security12bTitle
Ordinary Shares, nominal value $0.01 per share**
CY2023Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023Q1 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2023Q1 dei Entity Small Business
EntitySmallBusiness
true
CY2023Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2023Q1 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
76768391 shares
CY2023Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3830000 usd
CY2022Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6991000 usd
CY2023Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
24468000 usd
CY2022Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21635000 usd
CY2023Q1 us-gaap Costs And Expenses
CostsAndExpenses
28298000 usd
CY2022Q1 us-gaap Costs And Expenses
CostsAndExpenses
28626000 usd
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-28298000 usd
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-28626000 usd
CY2023Q1 us-gaap Investment Income Net
InvestmentIncomeNet
193000 usd
CY2022Q1 us-gaap Investment Income Net
InvestmentIncomeNet
-104000 usd
CY2023Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
3259000 usd
CY2022Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
2017000 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-31364000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-30747000 usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-580000 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4323000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-30784000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-26424000 usd
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.48
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.45
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.48
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.45
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63886000 shares
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58824000 shares
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63886000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58824000 shares
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-30784000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-26424000 usd
CY2023Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
175000 usd
CY2022Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-185000 usd
CY2023Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 usd
CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-330000 usd
CY2023Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
140000 usd
CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-917000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
315000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1102000 usd
CY2023Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-30469000 usd
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-27526000 usd
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
83391000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
73981000 usd
CY2023Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
17532000 usd
CY2022Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
22518000 usd
CY2023Q1 avdl Research And Development Tax Credit Receivable Current
ResearchAndDevelopmentTaxCreditReceivableCurrent
2283000 usd
CY2022Q4 avdl Research And Development Tax Credit Receivable Current
ResearchAndDevelopmentTaxCreditReceivableCurrent
2248000 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6264000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2096000 usd
CY2023Q1 us-gaap Assets Current
AssetsCurrent
109470000 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
100843000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
782000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
839000 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1475000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1713000 usd
CY2023Q1 us-gaap Goodwill
Goodwill
16836000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
16836000 usd
CY2023Q1 avdl Research And Development Tax Credit Receivable Non Current
ResearchAndDevelopmentTaxCreditReceivableNonCurrent
1245000 usd
CY2022Q4 avdl Research And Development Tax Credit Receivable Non Current
ResearchAndDevelopmentTaxCreditReceivableNonCurrent
1232000 usd
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10931000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11322000 usd
CY2023Q1 us-gaap Assets
Assets
140739000 usd
CY2022Q4 us-gaap Assets
Assets
132785000 usd
CY2023Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
20515000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
37668000 usd
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
871000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
960000 usd
CY2023Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
10023000 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
7890000 usd
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7683000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7334000 usd
CY2023Q1 avdl Proceeds Received In Advance Of Share Issuance Current
ProceedsReceivedInAdvanceOfShareIssuanceCurrent
40000000 usd
CY2022Q4 avdl Proceeds Received In Advance Of Share Issuance Current
ProceedsReceivedInAdvanceOfShareIssuanceCurrent
0 usd
CY2023Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
269000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1941000 usd
CY2023Q1 us-gaap Liabilities Current
LiabilitiesCurrent
79361000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
55793000 usd
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
93139000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
91614000 usd
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
638000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
780000 usd
CY2023Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5767000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5743000 usd
CY2023Q1 us-gaap Liabilities
Liabilities
178905000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
153930000 usd
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2023Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
488000 shares
CY2023Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
488000 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
488000 shares
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
488000 shares
CY2023Q1 us-gaap Preferred Stock Value
PreferredStockValue
5000 usd
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
5000 usd
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
64478000 shares
CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
64478000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
62878000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
62878000 shares
CY2023Q1 us-gaap Common Stock Value
CommonStockValue
644000 usd
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
628000 usd
CY2023Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
603215000 usd
CY2022Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
589783000 usd
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-616004000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-585220000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-26026000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-26341000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
-38166000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-21145000 usd
CY2023Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
140739000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
132785000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-21145000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-30784000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
315000 usd
CY2023Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
11913000 usd
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
16000 usd
CY2023Q1 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 usd
CY2023Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
29000 usd
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1522000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
-38166000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
78244000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-26424000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1102000 usd
CY2022Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1906000 usd
CY2022Q1 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 usd
CY2022Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
103000 usd
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2505000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
55232000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-30784000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-26424000 usd
CY2023Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
588000 usd
CY2022Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
259000 usd
CY2023Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1873000 usd
CY2022Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
312000 usd
CY2023Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2022Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4323000 usd
CY2023Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1522000 usd
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2505000 usd
CY2023Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1000 usd
CY2022Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
669000 usd
CY2023Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4131000 usd
CY2022Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2058000 usd
CY2023Q1 avdl Increase Decrease In Research And Development Tax Credit Receivable
IncreaseDecreaseInResearchAndDevelopmentTaxCreditReceivable
0 usd
CY2022Q1 avdl Increase Decrease In Research And Development Tax Credit Receivable
IncreaseDecreaseInResearchAndDevelopmentTaxCreditReceivable
19000 usd
CY2023Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
468000 usd
CY2022Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5613000 usd
CY2023Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
348000 usd
CY2022Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2314000 usd
CY2023Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
116000 usd
CY2022Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1667000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-30233000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-34045000 usd
CY2023Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
15295000 usd
CY2022Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
44341000 usd
CY2023Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
10229000 usd
CY2022Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2090000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
5066000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
42251000 usd
CY2023Q1 avdl Proceeds Received In Advance Of Share Issuance
ProceedsReceivedInAdvanceOfShareIssuance
40000000 usd
CY2022Q1 avdl Proceeds Received In Advance Of Share Issuance
ProceedsReceivedInAdvanceOfShareIssuance
0 usd
CY2023Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
17500000 usd
CY2022Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 usd
CY2023Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
11913000 usd
CY2022Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
CY2023Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
29000 usd
CY2022Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2009000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
34442000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2009000 usd
CY2023Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
135000 usd
CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-50000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
9410000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
10165000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
73981000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
50708000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
83391000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
60873000 usd
CY2023Q1 us-gaap Interest Paid Net
InterestPaidNet
3050000 usd
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
5531000 usd
CY2023Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
CY2022Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
83391000 usd
CY2023Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
17532000 usd
CY2023Q1 avdl Royalty Financing Quarterly Net Revenue Target
RoyaltyFinancingQuarterlyNetRevenueTarget
25000000 usd
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
11913000 usd
CY2023Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
19281000 usd
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 usd
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1749000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
17532000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
24407000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1889000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
22518000 usd
CY2023Q1 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
1000 usd
CY2022Q1 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
304000 usd
CY2023Q1 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
61000 usd
CY2022Q2 avdl Debt Instrument Convertible Embedded Conversion Feature Increase Decrease
DebtInstrumentConvertibleEmbeddedConversionFeatureIncreaseDecrease
5508000 usd
CY2022Q2 avdl Adjustments To Additional Paid In Capital Adjustments In Fair Value Of Convertible Debt Conversion Feature
AdjustmentsToAdditionalPaidInCapitalAdjustmentsInFairValueOfConvertibleDebtConversionFeature
5508000 usd
CY2022Q2 avdl Debt Instrument Convertible Embedded Conversion Feature Increase Decrease
DebtInstrumentConvertibleEmbeddedConversionFeatureIncreaseDecrease
5508000 usd
CY2022Q1 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
790000 usd
CY2023Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
672000 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1019000 usd
CY2023Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
20515000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
37668000 usd
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
93139000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
91614000 usd
CY2023Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
3259000 usd
CY2022Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
2017000 usd
CY2023Q1 avdl Coupon Interest Expense
CouponInterestExpense
1386000 usd
CY2022Q1 avdl Coupon Interest Expense
CouponInterestExpense
1617000 usd
CY2023Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1873000 usd
CY2022Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
312000 usd
CY2018Q1 avdl American Depository Shares Conversion Ratio
AmericanDepositorySharesConversionRatio
92.6956 rate
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q1 avdl Royalty Financing Quarterly Net Revenue Target
RoyaltyFinancingQuarterlyNetRevenueTarget
25000000 usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-580000 usd
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.018
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4323000 usd
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.141
CY2023Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5384000 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1523000 usd
CY2023Q1 us-gaap Other Assets Current
OtherAssetsCurrent
542000 usd
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10931000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11322000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
228000 usd
CY2023Q1 avdl Guarantee Current
GuaranteeCurrent
269000 usd
CY2022Q4 avdl Guarantee Current
GuaranteeCurrent
276000 usd
CY2023Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
69000 usd
CY2022Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
69000 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6264000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2096000 usd
CY2023Q1 avdl Operating Lease Right Of Use Asset Contract Manufacturing Noncurrent
OperatingLeaseRightOfUseAssetContractManufacturingNoncurrent
10392000 usd
CY2022Q4 avdl Operating Lease Right Of Use Asset Contract Manufacturing Noncurrent
OperatingLeaseRightOfUseAssetContractManufacturingNoncurrent
10686000 usd
CY2023Q1 avdl Guarantee Noncurrent
GuaranteeNoncurrent
433000 usd
CY2022Q4 avdl Guarantee Noncurrent
GuaranteeNoncurrent
495000 usd
CY2023Q1 avdl Other Noncurrent Receivables
OtherNoncurrentReceivables
106000 usd
CY2022Q4 avdl Other Noncurrent Receivables
OtherNoncurrentReceivables
141000 usd
CY2023Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5709000 usd
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4040000 usd
CY2023Q1 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
1581000 usd
CY2022Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
1613000 usd
CY2023Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
246000 usd
CY2022Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
473000 usd
CY2023Q1 avdl Accrued Outsource Contract Costs
AccruedOutsourceContractCosts
147000 usd
CY2022Q4 avdl Accrued Outsource Contract Costs
AccruedOutsourceContractCosts
1208000 usd
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7683000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7334000 usd
CY2023Q1 avdl Other Guarantor Obligations Current Carrying Value
OtherGuarantorObligationsCurrentCarryingValue
269000 usd
CY2022Q4 avdl Other Guarantor Obligations Current Carrying Value
OtherGuarantorObligationsCurrentCarryingValue
277000 usd
CY2023Q1 avdl Other Liabilities Miscellaneous Current
OtherLiabilitiesMiscellaneousCurrent
0 usd
CY2022Q4 avdl Other Liabilities Miscellaneous Current
OtherLiabilitiesMiscellaneousCurrent
15000 usd
CY2023Q1 avdl Accrued Interest Current
AccruedInterestCurrent
0 usd
CY2022Q4 avdl Accrued Interest Current
AccruedInterestCurrent
1649000 usd
CY2023Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
269000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1941000 usd
CY2023Q1 avdl Tax Liabilities And Other Noncurrent Liabilities
TaxLiabilitiesAndOtherNoncurrentLiabilities
5333000 usd
CY2022Q4 avdl Tax Liabilities And Other Noncurrent Liabilities
TaxLiabilitiesAndOtherNoncurrentLiabilities
5246000 usd
CY2023Q1 us-gaap Guaranty Liabilities
GuarantyLiabilities
434000 usd
CY2022Q4 us-gaap Guaranty Liabilities
GuarantyLiabilities
497000 usd
CY2023Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5767000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5743000 usd
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-30784000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-26424000 usd
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63886000 shares
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58824000 shares
CY2023Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2022Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63886000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58824000 shares
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.48
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.45
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.48
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.45
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12463000 shares
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17696000 shares
CY2023Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 usd
CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-330000 usd

Files In Submission

Name View Source Status
FilingSummary.xml Edgar Link unprocessable
0001012477-23-000012-index-headers.html Edgar Link pending
0001012477-23-000012-index.html Edgar Link pending
0001012477-23-000012.txt Edgar Link pending
0001012477-23-000012-xbrl.zip Edgar Link pending
avdl-20230331.htm Edgar Link pending
avdl-20230331.xsd Edgar Link pending
exhibit311q12023.htm Edgar Link pending
exhibit312q12023.htm Edgar Link pending
exhibit321q12023.htm Edgar Link pending
exhibit322q12023.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
avdl-20230331_cal.xml Edgar Link unprocessable
avdl-20230331_def.xml Edgar Link unprocessable
avdl-20230331_lab.xml Edgar Link unprocessable
avdl-20230331_pre.xml Edgar Link unprocessable
avdl-20230331_htm.xml Edgar Link completed
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending