$DVAX
DYNAVAX TECHNOLOGIES CORP

2019 Q2 Form 10-Q Financial Statement

#000156459019030057 Filed on August 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $8.301M $1.254M $165.0K
YoY Change 561.96% 1094.29% 11.49%
Cost Of Revenue $4.440M -$40.00K $205.0K
YoY Change -11200.0%
Gross Profit $3.860M $1.290M -$40.00K
YoY Change 199.22%
Gross Profit Margin 46.5% 102.87% -24.24%
Selling, General & Admin $17.86M $15.65M $16.89M
YoY Change 14.11% 214.32% 160.99%
% of Gross Profit 462.72% 1213.41%
Research & Development $16.20M $16.27M $18.97M
YoY Change -0.47% 9.88% 16.06%
% of Gross Profit 419.59% 1261.47%
Depreciation & Amortization $3.800M $3.140M $3.240M
YoY Change 21.02% 256.82% 310.13%
% of Gross Profit 98.45% 243.41%
Operating Expenses $47.27M $39.40M $38.48M
YoY Change 19.98% 98.99% 50.31%
Operating Profit -$38.97M -$38.15M -$38.31M
YoY Change 2.16% 50.53%
Interest Expense $4.598M $2.691M $1.161M
YoY Change 70.87% 1021.25% 674.0%
% of Operating Profit
Other Income/Expense, Net -$123.0K $241.0K -$223.0K
YoY Change -151.04% -204.78% -1215.0%
Pretax Income -$42.71M -$39.44M -$38.96M
YoY Change 8.29% 94.09% 54.05%
Income Tax
% Of Pretax Income
Net Earnings -$42.71M -$39.44M -$38.96M
YoY Change 8.29% 94.13% 54.06%
Net Earnings / Revenue -514.55% -3145.45% -23610.91%
Basic Earnings Per Share
Diluted Earnings Per Share -$656.2K -$632.6K -$631.0K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $140.5M $216.0M $250.8M
YoY Change -34.96% 70.08% 193.68%
Cash & Equivalents $34.23M $28.73M $36.07M
Short-Term Investments $106.3M $187.3M $214.7M
Other Short-Term Assets $6.700M $3.900M $3.300M
YoY Change 71.79% -11.36% 17.86%
Inventory $36.63M $5.100M $550.0K
Prepaid Expenses
Receivables $7.600M $1.300M $800.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $191.5M $226.3M $255.4M
YoY Change -15.4% 71.18% 184.72%
LONG-TERM ASSETS
Property, Plant & Equipment $34.39M $16.20M $17.06M
YoY Change 112.3% -3.57% 2.8%
Goodwill $2.131M
YoY Change
Intangibles $7.147M $18.66M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.799M $2.700M $1.900M
YoY Change -33.37% 200.0% 5.56%
Total Long-Term Assets $75.63M $37.60M $39.90M
YoY Change 101.15% 89.9% 95.61%
TOTAL ASSETS
Total Short-Term Assets $191.5M $226.3M $255.4M
Total Long-Term Assets $75.63M $37.60M $39.90M
Total Assets $267.1M $263.9M $295.3M
YoY Change 1.21% 73.62% 168.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.23M $3.300M $2.300M
YoY Change 240.18% 371.43% 53.33%
Accrued Expenses $19.55M $15.20M $14.30M
YoY Change 28.62% 46.15% 31.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $44.57M $25.50M $23.50M
YoY Change 74.8% 129.73% 89.52%
LONG-TERM LIABILITIES
Long-Term Debt $176.6M $99.80M $99.20M
YoY Change 76.99%
Other Long-Term Liabilities $643.0K $7.300M $6.700M
YoY Change -91.19% 1725.0% 1771.51%
Total Long-Term Liabilities $177.3M $107.1M $105.9M
YoY Change 65.53% 26675.0% 29481.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $44.57M $25.50M $23.50M
Total Long-Term Liabilities $177.3M $107.1M $105.9M
Total Liabilities $256.5M $132.6M $129.4M
YoY Change 93.43% 1063.16% 916.02%
SHAREHOLDERS EQUITY
Retained Earnings -$1.149B
YoY Change
Common Stock $1.161B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.59M $131.3M $165.9M
YoY Change
Total Liabilities & Shareholders Equity $267.1M $263.9M $295.3M
YoY Change 1.21% 73.62% 168.13%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income -$42.71M -$39.44M -$38.96M
YoY Change 8.29% 94.13% 54.06%
Depreciation, Depletion And Amortization $3.800M $3.140M $3.240M
YoY Change 21.02% 256.82% 310.13%
Cash From Operating Activities -$36.36M -$33.93M -$29.87M
YoY Change 7.16% 95.11% 18.3%
INVESTING ACTIVITIES
Capital Expenditures -$7.500M -$740.0K $897.0K
YoY Change 913.51% 7300.0% 283.33%
Acquisitions
YoY Change
Other Investing Activities -$34.53M $27.92M -$49.29M
YoY Change -223.67% -209.96% 626.99%
Cash From Investing Activities -$42.02M $27.18M -$59.69M
YoY Change -254.6% -207.01% 751.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 350.0K -120.0K 98.83M
YoY Change -391.67% -100.2% 236.27%
NET CHANGE
Cash From Operating Activities -36.36M -33.93M -29.87M
Cash From Investing Activities -42.02M 27.18M -59.69M
Cash From Financing Activities 350.0K -120.0K 98.83M
Net Change In Cash -78.03M -6.870M 9.489M
YoY Change 1035.81% -143.29% -437.21%
FREE CASH FLOW
Cash From Operating Activities -$36.36M -$33.93M -$29.87M
Capital Expenditures -$7.500M -$740.0K $897.0K
Free Cash Flow -$28.86M -$33.19M -$30.77M
YoY Change -13.05% 90.97% 20.74%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34393000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
174364000
dei Entity Address Address Line1
EntityAddressAddressLine1
2100 Powell Street
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17064000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
7147000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
11717000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
29533000
CY2019Q2 us-gaap Assets Current
AssetsCurrent
191450000
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
94608
dei Entity File Number
EntityFileNumber
001-34207
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
16041000
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
34225000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
36209000
dei Document Transition Report
DocumentTransitionReport
false
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
15653000
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 900
dei Document Quarterly Report
DocumentQuarterlyReport
true
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
35239000
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6745000
CY2019Q2 us-gaap Assets
Assets
267081000
CY2019Q2 us-gaap Goodwill
Goodwill
2131000
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
628000
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
11226000
CY2019Q2 dvax Accrued Research And Development Expenses Current
AccruedResearchAndDevelopmentExpensesCurrent
5501000
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1799000
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
19550000
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q2 us-gaap Preferred Stock Value
PreferredStockValue
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M17D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y25D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y2M1D
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6102000
dei City Area Code
CityAreaCode
510
dei Security12b Title
Security12bTitle
Common Stock, $0.001 par value
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
33-0728374
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Address City Or Town
EntityAddressCityOrTown
Emeryville
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Local Phone Number
LocalPhoneNumber
848-5100
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8296000
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
44573000
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
176636000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
34641000
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
643000
CY2019Q2 us-gaap Liabilities
Liabilities
256493000
CY2019Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2019Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
139000000
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
139000000
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
65155000
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
65155000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
62862000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
62862000
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
65000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
63000
CY2019Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1161115000
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1131241000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1983000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2015000
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1148609000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1066224000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
10588000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
63065000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
267081000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
210884000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8301000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1254000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
14074000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1419000
CY2018Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16273000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
37402000
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17861000
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
8777000
us-gaap Restructuring Charges
RestructuringCharges
8777000
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
47272000
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
39401000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7000000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
38033000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
100871000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8915000
CY2018Q4 us-gaap Liabilities
Liabilities
147819000
CY2018Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
3704000
CY2018Q4 us-gaap Inventory Net
InventoryNet
19022000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
49348000
CY2019Q2 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
106269000
CY2018Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
96188000
CY2019Q2 us-gaap Inventory Net
InventoryNet
36629000
CY2019Q2 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
7582000
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q4 us-gaap Assets
Assets
210884000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
5278000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
4976000
CY2018Q4 us-gaap Goodwill
Goodwill
2144000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
619000
CY2018Q4 dvax Accrued Research And Development Expenses Current
AccruedResearchAndDevelopmentExpensesCurrent
9714000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15519000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
32000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-39444000
us-gaap Net Income Loss
NetIncomeLoss
-82385000
us-gaap Net Income Loss
NetIncomeLoss
-82385000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-39444000
us-gaap Net Income Loss
NetIncomeLoss
-82385000
us-gaap Net Income Loss
NetIncomeLoss
-78402000
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16196000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
32000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
875000
us-gaap Net Income Loss
NetIncomeLoss
-78402000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
32544000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-38971000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-38147000
us-gaap Operating Income Loss
OperatingIncomeLoss
-76825000
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
979000
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-123000
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.66
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.63
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
62346000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-42713000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49967000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27213000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34853000
us-gaap Interest Paid Net
InterestPaidNet
5300000
dvax Issuance Withholding Of Common Stock Upon Exercise Of Options Vesting Of Restricted Stock Units And Vesting Of Early Exercised Options Net Value
IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetValue
-549000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
255000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11089000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-629000
us-gaap Operating Expenses
OperatingExpenses
90899000
us-gaap Operating Expenses
OperatingExpenses
77880000
us-gaap Operating Income Loss
OperatingIncomeLoss
-76461000
CY2018Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1153000
us-gaap Investment Income Interest
InvestmentIncomeInterest
1714000
us-gaap Investment Income Interest
InvestmentIncomeInterest
1893000
CY2019Q2 us-gaap Interest Expense
InterestExpense
4598000
CY2018Q2 us-gaap Interest Expense
InterestExpense
2691000
us-gaap Interest Expense
InterestExpense
7332000
us-gaap Interest Expense
InterestExpense
3852000
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
241000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
58000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
18000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-42713000
us-gaap Net Income Loss
NetIncomeLoss
-78402000
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.28
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.26
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
65088000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
64436000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
62047000
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
108000
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
17000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
176000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-5000
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
340000
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1314000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-144000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-624000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
448000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1297000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-629000
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-42265000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-40741000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-82353000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-79031000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
43159000
CY2019Q2 dvax Issuance Withholding Of Common Stock Upon Exercise Of Options Vesting Of Restricted Stock Units And Vesting Of Early Exercised Options Net Value
IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetValue
19000
CY2019Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
326000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9349000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
448000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-42713000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
10588000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
63065000
dvax Issuance Withholding Of Common Stock Upon Exercise Of Options Vesting Of Restricted Stock Units And Vesting Of Early Exercised Options Net Value
IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetValue
1000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
407000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
13949000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
10588000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
165887000
CY2018Q2 dvax Issuance Withholding Of Common Stock Upon Exercise Of Options Vesting Of Restricted Stock Units And Vesting Of Early Exercised Options Net Value
IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetValue
-123000
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6290000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1297000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-39444000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
131313000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
199549000
us-gaap Net Income Loss
NetIncomeLoss
-82385000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
131313000
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
450000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17607000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4800000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
643000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
186000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3177000
dvax Payments To Acquire Technology Licenses
PaymentsToAcquireTechnologyLicenses
9500000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
108341000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
186821000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
99310000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
165450000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11383000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1639000
us-gaap Net Income Loss
NetIncomeLoss
-78402000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
3196000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1658000
dvax Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
2046000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
681000
us-gaap Share Based Compensation
ShareBasedCompensation
15519000
us-gaap Share Based Compensation
ShareBasedCompensation
11089000
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
4570000
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
4715000
dvax Non Cash Interest Expense
NonCashInterestExpense
2135000
dvax Non Cash Interest Expense
NonCashInterestExpense
1139000
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
3878000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
834000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2817000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1623000
dvax Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
761000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-3574000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1330000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-76263000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-63799000
dvax Payments To Acquire Technology Licenses
PaymentsToAcquireTechnologyLicenses
7000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27414000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32510000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
74250000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
99000000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
13949000
dvax Tax Withholdings Proceeds From Exercise Of Stock Options And Restricted Stock Awards Net
TaxWithholdingsProceedsFromExerciseOfStockOptionsAndRestrictedStockAwardsNet
1000
dvax Tax Withholdings Proceeds From Exercise Of Stock Options And Restricted Stock Awards Net
TaxWithholdingsProceedsFromExerciseOfStockOptionsAndRestrictedStockAwardsNet
-549000
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
407000
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
255000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
88607000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
98706000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-44000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-260000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-15114000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2137000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29350000
us-gaap Interest Paid Net
InterestPaidNet
2713000
us-gaap Payments For Proceeds From Tenant Allowance
PaymentsForProceedsFromTenantAllowance
3228000
dvax Supplemental Disposal Of Assets
SupplementalDisposalOfAssets
981000
dvax Supplemental Disposal Of Assets
SupplementalDisposalOfAssets
42000
dvax Noncash Or Part Noncash Acquisition Of Technology License
NoncashOrPartNoncashAcquisitionOfTechnologyLicense
12773000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6920000
CY2019Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
140500000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
327000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
34807000
CY2019Q2 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
80
CY2019Q2 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
0.36
us-gaap Restructuring And Related Activities Completion Date
RestructuringAndRelatedActivitiesCompletionDate
2019-12-31
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
140500000
CY2019Q2 dvax Secured Long Term Debt Noncurrent Plus Interest In Kind
SecuredLongTermDebtNoncurrentPlusInterestInKind
178200000
us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2023-12-31
us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires management to make informed estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Management’s estimates are based on historical information available as of the date of the condensed consolidated financial statements and various other assumptions we believe are reasonable under the circumstances. Actual results could differ materially from these estimates.</p>
CY2019Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
0
CY2019Q2 us-gaap Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
0
CY2019Q2 us-gaap Fair Value Equity Level2 To Level1 Transfers Amount
FairValueEquityLevel2ToLevel1TransfersAmount
0
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
34225000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
49348000
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28726000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26584000
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
628000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
619000
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
624000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
36304000
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
629000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34853000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49967000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29350000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27213000
CY2019Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
140386000
CY2019Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
108000
CY2019Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
140494000
CY2018Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
145604000
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
68000
CY2018Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
145536000
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
106161000
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
106269000
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
0
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
0
CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
106161000
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
106269000
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
23155000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
12111000
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
12182000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
6562000
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1292000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
349000
CY2019Q2 us-gaap Inventory Net
InventoryNet
36629000
CY2018Q4 us-gaap Inventory Net
InventoryNet
19022000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7147000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
19773000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
19773000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12626000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8056000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11717000
CY2019Q2 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
2300000
CY2018Q2 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
2300000
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
4600000
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
4700000
CY2019Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
1747000
CY2018Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
695000
us-gaap Operating Lease Expense
OperatingLeaseExpense
3485000
us-gaap Operating Lease Expense
OperatingLeaseExpense
1391000
us-gaap Operating Lease Payments
OperatingLeasePayments
2400000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1663000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
34641000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2610000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5324000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5220000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5260000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4952000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
39523000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
62889000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
26585000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
36304000
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y1M6D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.101
CY2018Q1 dvax Amount Available For Borrowing Under Long Term Debt Agreement
AmountAvailableForBorrowingUnderLongTermDebtAgreement
175000000.0
CY2018Q1 dvax Secured Long Term Debt Noncurrent Plus Interest In Kind
SecuredLongTermDebtNoncurrentPlusInterestInKind
178200000
CY2018Q1 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2023-12-31
CY2019Q2 us-gaap Purchase Obligation
PurchaseObligation
12500000
us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.64
us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.56
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
173000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
7970000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
14.75
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3893000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
19.14
CY2019Q2 dvax Product Revenue Allowance And Remaining Reserves Classified As Accrued Liabilities
ProductRevenueAllowanceAndRemainingReservesClassifiedAsAccruedLiabilities
2400000
us-gaap Dilutive Securities
DilutiveSecurities
0
us-gaap Dilutive Securities
DilutiveSecurities
0
CY2019Q2 us-gaap Dilutive Securities
DilutiveSecurities
0
CY2018Q2 us-gaap Dilutive Securities
DilutiveSecurities
0
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
65154729
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5750000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.20
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2925000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.04
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
10000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.75
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8418000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.42
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
199000
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
9349000
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
6290000
us-gaap Share Based Compensation
ShareBasedCompensation
15519000
us-gaap Share Based Compensation
ShareBasedCompensation
11089000
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
600000
CY2019Q2 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
80
CY2019Q2 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
0.36
us-gaap Restructuring And Related Activities Completion Date
RestructuringAndRelatedActivitiesCompletionDate
2019-12-31
CY2019Q2 us-gaap Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
9400000
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
8800000
CY2019Q2 us-gaap Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
600000

Files In Submission

Name View Source Status
0001564590-19-030057-index-headers.html Edgar Link pending
0001564590-19-030057-index.html Edgar Link pending
0001564590-19-030057.txt Edgar Link pending
0001564590-19-030057-xbrl.zip Edgar Link pending
dvax-10q_20190630.htm Edgar Link pending
dvax-10q_20190630_htm.xml Edgar Link completed
dvax-20190630.xsd Edgar Link pending
dvax-20190630_cal.xml Edgar Link unprocessable
dvax-20190630_def.xml Edgar Link unprocessable
dvax-20190630_lab.xml Edgar Link unprocessable
dvax-20190630_pre.xml Edgar Link unprocessable
dvax-ex101_35.htm Edgar Link pending
dvax-ex102_36.htm Edgar Link pending
dvax-ex103_249.htm Edgar Link pending
dvax-ex104_250.htm Edgar Link pending
dvax-ex311_9.htm Edgar Link pending
dvax-ex312_11.htm Edgar Link pending
dvax-ex313_6.htm Edgar Link pending
dvax-ex321_8.htm Edgar Link pending
dvax-ex322_10.htm Edgar Link pending
dvax-ex323_7.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gic2pboc1blg000001.jpg Edgar Link pending
gmqs0mvivmgp000001.jpg 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
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
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.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