2022 Q4 Form 10-Q Financial Statement

#000171489922000144 Filed on November 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $10.28M $3.559M
YoY Change -17.83% -32.66%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $23.52M $23.26M
YoY Change 8.07% 20.39%
% of Gross Profit
Research & Development $92.11M $87.79M
YoY Change 35.7% 22.68%
% of Gross Profit
Depreciation & Amortization $4.091M $2.141M
YoY Change 95.37% -2.1%
% of Gross Profit
Operating Expenses $115.6M $111.0M
YoY Change 29.0% 22.19%
Operating Profit -$107.5M
YoY Change 25.58%
Interest Expense $6.660M $4.187M
YoY Change 418.29% 316.62%
% of Operating Profit
Other Income/Expense, Net $4.187M
YoY Change 316.62%
Pretax Income -$98.68M -$103.3M
YoY Change 30.13% 22.12%
Income Tax -$6.000K $0.00
% Of Pretax Income
Net Earnings -$98.68M -$103.3M
YoY Change 31.11% 22.12%
Net Earnings / Revenue -959.62% -2902.47%
Basic Earnings Per Share -$0.84
Diluted Earnings Per Share -$0.74 -$0.84
COMMON SHARES
Basic Shares Outstanding 135.8M shares 123.3M shares
Diluted Shares Outstanding 123.5M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.336B $1.106B
YoY Change 54.4% 6.44%
Cash & Equivalents $218.0M $118.6M
Short-Term Investments $1.118B $987.4M
Other Short-Term Assets $36.10M $32.47M
YoY Change 17.98% 114.47%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.372B $1.139B
YoY Change 52.95% 7.87%
LONG-TERM ASSETS
Property, Plant & Equipment $44.09M $41.69M
YoY Change 13.44% 4.2%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00
YoY Change -100.0% -100.0%
Other Assets $13.40M $16.12M
YoY Change 12.87% 326.71%
Total Long-Term Assets $87.92M $89.08M
YoY Change -82.66% -77.42%
TOTAL ASSETS
Total Short-Term Assets $1.372B $1.139B
Total Long-Term Assets $87.92M $89.08M
Total Assets $1.460B $1.228B
YoY Change 3.99% -15.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.790M $7.539M
YoY Change -41.62% 56.51%
Accrued Expenses $66.69M $61.15M
YoY Change 25.44% 36.88%
Deferred Revenue $0.00 $23.00K
YoY Change -100.0% -98.26%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $363.9M $360.7M
YoY Change -3.79% 564.82%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $379.0K $379.0K
YoY Change 0.0% -45.93%
Total Long-Term Liabilities $379.0K $379.0K
YoY Change 0.0% -45.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $363.9M $360.7M
Total Long-Term Liabilities $379.0K $379.0K
Total Liabilities $417.8M $416.3M
YoY Change -5.44% -4.89%
SHAREHOLDERS EQUITY
Retained Earnings -$971.0M -$872.3M
YoY Change 50.54% 53.11%
Common Stock $1.686M $1.564M
YoY Change 8.91% 1.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.042B $811.3M
YoY Change
Total Liabilities & Shareholders Equity $1.460B $1.228B
YoY Change 3.99% -15.34%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income -$98.68M -$103.3M
YoY Change 31.11% 22.12%
Depreciation, Depletion And Amortization $4.091M $2.141M
YoY Change 95.37% -2.1%
Cash From Operating Activities -$72.66M -$57.05M
YoY Change 10.95% 37.68%
INVESTING ACTIVITIES
Capital Expenditures $4.849M -$6.050M
YoY Change -258.83% 222.67%
Acquisitions
YoY Change
Other Investing Activities -$122.7M $21.47M
YoY Change 225.52% -141.99%
Cash From Investing Activities -$127.6M $15.42M
YoY Change 213.03% -129.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 299.7M 5.154M
YoY Change 5698.2% 55.48%
NET CHANGE
Cash From Operating Activities -72.66M -57.05M
Cash From Investing Activities -127.6M 15.42M
Cash From Financing Activities 299.7M 5.154M
Net Change In Cash 99.43M -36.47M
YoY Change -198.37% -59.98%
FREE CASH FLOW
Cash From Operating Activities -$72.66M -$57.05M
Capital Expenditures $4.849M -$6.050M
Free Cash Flow -$77.51M -$51.00M
YoY Change 24.14% 28.91%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Entity Central Index Key
EntityCentralIndexKey
0001714899
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
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
001-38311
dei Entity Registrant Name
EntityRegistrantName
Denali Therapeutics Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
46-3872213
dei Entity Address Address Line1
EntityAddressAddressLine1
161 Oyster Point Blvd
dei Entity Address City Or Town
EntityAddressCityOrTown
South San Francisco
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Shell Company
EntityShellCompany
false
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
94080
dei City Area Code
CityAreaCode
650
dei Local Phone Number
LocalPhoneNumber
866-8548
dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
DNLI
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
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
135813668 shares
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
118615000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
293477000 usd
CY2022Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
987440000 usd
CY2021Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
571930000 usd
CY2022Q3 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0 usd
CY2021Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1226000 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
32471000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30601000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
1138526000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
897234000 usd
CY2022Q3 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
0 usd
CY2021Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
425449000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
41692000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38865000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
31271000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
30743000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16117000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11871000 usd
CY2022Q3 us-gaap Assets
Assets
1227606000 usd
CY2021Q4 us-gaap Assets
Assets
1404162000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
7539000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4779000 usd
CY2022Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1443000 usd
CY2021Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13253000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
19013000 usd
CY2022Q3 dnli Accrued Clinical And Other Research And Development Costs Current
AccruedClinicalAndOtherResearchAndDevelopmentCostsCurrent
21701000 usd
CY2021Q4 dnli Accrued Clinical And Other Research And Development Costs Current
AccruedClinicalAndOtherResearchAndDevelopmentCostsCurrent
15887000 usd
CY2022Q3 dnli Other Accrued Manufacturing Costs Current
OtherAccruedManufacturingCostsCurrent
16732000 usd
CY2021Q4 dnli Other Accrued Manufacturing Costs Current
OtherAccruedManufacturingCostsCurrent
9955000 usd
CY2022Q3 dnli Other Accrued Costs And Other Liabilities Current
OtherAccruedCostsAndOtherLiabilitiesCurrent
2395000 usd
CY2021Q4 dnli Other Accrued Costs And Other Liabilities Current
OtherAccruedCostsAndOtherLiabilitiesCurrent
2857000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7068000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5453000 usd
CY2022Q3 dnli Contract With Customer Liability From Related Parties Current
ContractWithCustomerLiabilityFromRelatedPartiesCurrent
290516000 usd
CY2021Q4 dnli Contract With Customer Liability From Related Parties Current
ContractWithCustomerLiabilityFromRelatedPartiesCurrent
292386000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
23000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
27915000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
360670000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
378245000 usd
CY2022Q3 dnli Contract With Customer Liability From Related Parties Noncurrent
ContractWithCustomerLiabilityFromRelatedPartiesNoncurrent
276000 usd
CY2021Q4 dnli Contract With Customer Liability From Related Parties Noncurrent
ContractWithCustomerLiabilityFromRelatedPartiesNoncurrent
1295000 usd
CY2022Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
0 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
3398000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
54978000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
58554000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
379000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
379000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
416303000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
441871000 usd
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
40000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
40000000 shares
CY2022Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
123796438 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
123796438 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
122283305 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
122283305 shares
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
1564000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
1548000 usd
CY2022Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1693901000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1608238000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-11853000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2499000 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-872309000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-644996000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
811303000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
962291000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1227606000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1404162000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
184000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5285000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
94805000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
36143000 usd
CY2022Q3 us-gaap Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
3375000 usd
CY2021Q3 us-gaap Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
0 usd
us-gaap Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
3375000 usd
us-gaap Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
4000 usd
CY2022Q3 us-gaap Revenues
Revenues
3559000 usd
CY2021Q3 us-gaap Revenues
Revenues
5285000 usd
us-gaap Revenues
Revenues
98180000 usd
us-gaap Revenues
Revenues
36147000 usd
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
87786000 usd
CY2021Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
71559000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
266621000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
197477000 usd
CY2022Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23259000 usd
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19319000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
66959000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
57300000 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
111045000 usd
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
90878000 usd
us-gaap Operating Expenses
OperatingExpenses
333580000 usd
us-gaap Operating Expenses
OperatingExpenses
254777000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-107486000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-85593000 usd
dnli Research And Development Expense Offset From Related Party Cost Reimbursement
ResearchAndDevelopmentExpenseOffsetFromRelatedPartyCostReimbursement
5300000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-235400000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-218630000 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4187000 usd
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1005000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
8114000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3310000 usd
CY2022Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
-103299000 usd
CY2021Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
-84588000 usd
us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
-227286000 usd
us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
-215320000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-103299000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-84588000 usd
us-gaap Net Income Loss
NetIncomeLoss
-227313000 usd
us-gaap Net Income Loss
NetIncomeLoss
-215320000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
421000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-153000 usd
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-9354000 usd
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-276000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-102878000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-84741000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-236667000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-215596000 usd
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.84
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.84
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.69
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.69
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.85
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.85
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.77
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.77
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
123473390 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123473390 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121742067 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121742067 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
123054889 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123054889 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121309197 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121309197 shares
CY2022Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
200000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2900000 usd
CY2021Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
900000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2500000 usd
CY2022Q3 dnli Due To Related Parties Expense Current
DueToRelatedPartiesExpenseCurrent
1400000 usd
dnli Due To Related Parties Expense Current
DueToRelatedPartiesExpenseCurrent
3800000 usd
CY2021Q3 dnli Research And Development Expense Offset From Related Party Cost Reimbursement
ResearchAndDevelopmentExpenseOffsetFromRelatedPartyCostReimbursement
1200000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
962291000 usd
dnli Stock Issued During Period Value Equity Incentive Plan
StockIssuedDuringPeriodValueEquityIncentivePlan
11019000 usd
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
74660000 usd
us-gaap Net Income Loss
NetIncomeLoss
-227313000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9354000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
811303000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
884448000 usd
CY2022Q3 dnli Stock Issued During Period Value Equity Incentive Plan
StockIssuedDuringPeriodValueEquityIncentivePlan
5154000 usd
CY2022Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
24579000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-103299000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
421000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
811303000 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1150531000 usd
dnli Stock Issued During Period Value Equity Incentive Plan
StockIssuedDuringPeriodValueEquityIncentivePlan
14180000 usd
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
63162000 usd
us-gaap Net Income Loss
NetIncomeLoss
-215320000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-276000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
1012277000 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
1072705000 usd
CY2021Q3 dnli Stock Issued During Period Value Equity Incentive Plan
StockIssuedDuringPeriodValueEquityIncentivePlan
3315000 usd
CY2021Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
20998000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-84588000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-153000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
1012277000 usd
us-gaap Net Income Loss
NetIncomeLoss
-227313000 usd
us-gaap Net Income Loss
NetIncomeLoss
-215320000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6292000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6499000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
74660000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
63162000 usd
us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-1430000 usd
us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-6316000 usd
dnli Increase Decrease In Non Cash Operating Lease Expense
IncreaseDecreaseInNonCashOperatingLeaseExpense
2488000 usd
dnli Increase Decrease In Non Cash Operating Lease Expense
IncreaseDecreaseInNonCashOperatingLeaseExpense
2201000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-51000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1386000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-8049000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3989000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3783000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
6891000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-3036000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-31290000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-10601000 usd
dnli Increase Decrease In Contract With Customer Liability Related Parties
IncreaseDecreaseInContractWithCustomerLiabilityRelatedParties
-2889000 usd
dnli Increase Decrease In Contract With Customer Liability Related Parties
IncreaseDecreaseInContractWithCustomerLiabilityRelatedParties
-2546000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-172053000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-145895000 usd
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
628330000 usd
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1191491000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12984000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5447000 usd
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
627486000 usd
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1216062000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13828000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
19124000 usd
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
11019000 usd
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
14180000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11019000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
14180000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-174862000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-112591000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
294977000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
508644000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120115000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
396053000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
284000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
29000 usd
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires the Company to make certain estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, as well as the reported amounts of expenses during the reporting period. Actual results could differ from those estimates, and such differences could be material to the Condensed Consolidated Balance Sheets and Statements of Operations and Comprehensive Loss.</span></div>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk and Other Risks and Uncertainties</span></div><div><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash, cash equivalents, and marketable securities. Substantially all of the Company’s cash and cash equivalents are deposited in accounts with financial institutions that management believes are of high credit quality. Such deposits have and will continue to exceed federally insured limits. The Company maintains its cash with accredited financial institutions and accordingly, such funds are subject to minimal credit risk. </span></div><div><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s investment policy limits investments to certain types of securities issued by the U.S. government and its agencies, as well as institutions with investment-grade credit ratings and places restrictions on maturities and concentration by type and issuer. The Company is exposed to credit risk in the event of a default by the financial institutions holding its cash, cash equivalents and marketable securities and issuers of marketable securities to the extent recorded on the Condensed Consolidated Balance Sheets. As of September 30, 2022 and December 31, 2021, the Company had no off-balance sheet concentrations of credit risk. </span></div><div><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is subject to a number of risks similar to other clinical-stage biopharmaceutical companies, including, but not limited to, the need to obtain adequate additional funding, possible failure of current or future preclinical testing or clinical trials, its reliance on third parties to conduct its clinical trials, the need to obtain regulatory and marketing approvals for its product candidates, competitors developing new technological innovations, the need to successfully commercialize and gain market acceptance of the Company’s product candidates, its right to develop and commercialize its product candidates pursuant to the terms and conditions of the licenses granted to the Company, protection of proprietary technology, the ability to make milestone, royalty or other payments due under any license or collaboration agreements, and the need to secure and maintain adequate manufacturing arrangements with third parties. If the Company does not successfully commercialize or partner any of its product candidates, it will be unable to generate product revenue or achieve profitability. Further, the company is also subject to broad market risks and uncertainties resulting from recent events, such as the COVID-19 pandemic, the Russian invasion of Ukraine, inflation, rising interest rates, and recession risks as well as supply chain and labor shortages.</span></div>
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
999527000 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1500000 usd
CY2022Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1094668000 usd
CY2021Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1262673000 usd
CY2021Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
111000 usd
CY2021Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
111000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
998942000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
11502000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
987440000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2149000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
997379000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Term
DebtSecuritiesAvailableForSaleTerm
P1Y
CY2022Q3 us-gaap Revenues
Revenues
3559000 usd
CY2021Q3 us-gaap Revenues
Revenues
5285000 usd
us-gaap Revenues
Revenues
98180000 usd
us-gaap Revenues
Revenues
36147000 usd
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
610816 shares
CY2022Q3 us-gaap Lease Cost
LeaseCost
3306000 usd
CY2021Q3 us-gaap Lease Cost
LeaseCost
2863000 usd
us-gaap Lease Cost
LeaseCost
8857000 usd
us-gaap Lease Cost
LeaseCost
8429000 usd
CY2022Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
2899000 usd
CY2021Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
2618000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
8193000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
7717000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y7M6D
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.089
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.090
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2996000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
12238000 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.02
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12122000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11793000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
12182000 usd
CY2022Q3 dnli Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
29966000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
81297000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
19251000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
62046000 usd
CY2022Q3 us-gaap Sublease Income
SubleaseIncome
1000000.0 usd
CY2021Q3 us-gaap Sublease Income
SubleaseIncome
1000000.0 usd
us-gaap Sublease Income
SubleaseIncome
2900000 usd
us-gaap Sublease Income
SubleaseIncome
2900000 usd
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
758000 usd
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
3096000 usd
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
876000 usd
CY2022Q3 dnli Lessor Operating Lease Payment To Be Received After Year Two
LessorOperatingLeasePaymentToBeReceivedAfterYearTwo
0 usd
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
4730000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13686386 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.33
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2168090 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
43.54
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.23
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
495030 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
40.64
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14748630 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
13137935 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
30.25
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9553685 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
21.08
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24579000 usd
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20998000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
74660000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
63162000 usd
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16500000 shares

Files In Submission

Name View Source Status
0001714899-22-000144-index-headers.html Edgar Link pending
0001714899-22-000144-index.html Edgar Link pending
0001714899-22-000144.txt Edgar Link pending
0001714899-22-000144-xbrl.zip Edgar Link pending
dnli-20220930.htm Edgar Link pending
dnli-20220930.xsd Edgar Link pending
exhibit311q32022.htm Edgar Link pending
exhibit312q32022.htm Edgar Link pending
exhibit321q32022.htm Edgar Link pending
exhibit322q32022.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
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
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
dnli-20220930_def.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
dnli-20220930_lab.xml Edgar Link unprocessable
dnli-20220930_pre.xml Edgar Link unprocessable
dnli-20220930_htm.xml Edgar Link completed
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
dnli-20220930_cal.xml Edgar Link unprocessable