$KALV
KalVista Pharmaceuticals, Inc.

2024 Q2 Form 10-K Financial Statement

#000095017024082965 Filed on July 11, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024
Revenue $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $23.21M $54.28M
YoY Change 198.41% 77.41%
% of Gross Profit
Research & Development $25.25M $86.17M
YoY Change 5.42% 7.34%
% of Gross Profit
Depreciation & Amortization $219.0K $800.0K
YoY Change 16.49% 11.42%
% of Gross Profit
Operating Expenses $48.46M $140.4M
YoY Change 52.72% 26.67%
Operating Profit -$140.4M
YoY Change 26.67%
Interest Expense $2.699M $5.359M
YoY Change 137.8% 145.49%
% of Operating Profit
Other Income/Expense, Net $1.107M $13.80M
YoY Change -74.18% -12.55%
Pretax Income -$44.65M -$126.6M
YoY Change 69.74% 36.31%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$44.65M -$126.6M
YoY Change 69.74% 36.31%
Net Earnings / Revenue
Basic Earnings Per Share -$3.44
Diluted Earnings Per Share -$1.03 -$3.44
COMMON SHARES
Basic Shares Outstanding 42.74M 36.79M
Diluted Shares Outstanding 36.79M

Balance Sheet

Concept 2024 Q2 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $210.4M $210.4M
YoY Change 40.85% 40.85%
Cash & Equivalents $31.79M $31.79M
Short-Term Investments $178.6M $178.6M
Other Short-Term Assets $4.418M $4.418M
YoY Change 2.58% 2.58%
Inventory
Prepaid Expenses $1.585M
Receivables
Other Receivables
Total Short-Term Assets $225.7M $225.7M
YoY Change 30.97% 30.97%
LONG-TERM ASSETS
Property, Plant & Equipment $2.227M $9.147M
YoY Change -79.32% -15.07%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $567.0K $567.0K
YoY Change 434.91% 434.91%
Total Long-Term Assets $9.714M $9.714M
YoY Change -10.68% -10.68%
TOTAL ASSETS
Total Short-Term Assets $225.7M $225.7M
Total Long-Term Assets $9.714M $9.714M
Total Assets $235.4M $235.4M
YoY Change 28.49% 28.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.107M $9.107M
YoY Change 89.06% 89.06%
Accrued Expenses $12.40M $13.70M
YoY Change 21.37% 34.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $22.81M $22.81M
YoY Change 51.72% 51.72%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $6.015M $6.015M
YoY Change -15.82% -15.82%
Total Long-Term Liabilities $6.015M $6.015M
YoY Change -15.82% -15.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $22.81M $22.81M
Total Long-Term Liabilities $6.015M $6.015M
Total Liabilities $28.82M $28.82M
YoY Change 29.96% 29.96%
SHAREHOLDERS EQUITY
Retained Earnings -$469.7M
YoY Change 36.9%
Common Stock $679.8M
YoY Change 34.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $206.6M $206.6M
YoY Change
Total Liabilities & Shareholders Equity $235.4M $235.4M
YoY Change 28.49% 28.49%

Cashflow Statement

Concept 2024 Q2 2024
OPERATING ACTIVITIES
Net Income -$44.65M -$126.6M
YoY Change 69.74% 36.31%
Depreciation, Depletion And Amortization $219.0K $800.0K
YoY Change 16.49% 11.42%
Cash From Operating Activities -$15.10M -$89.23M
YoY Change -33.27% 18.56%
INVESTING ACTIVITIES
Capital Expenditures $122.0K $42.00K
YoY Change 76.81% -96.49%
Acquisitions
YoY Change
Other Investing Activities -$126.1M -$84.28M
YoY Change 1952.83% -297.78%
Cash From Investing Activities -$126.2M -$84.72M
YoY Change 1931.98% -304.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $96.95M
YoY Change 66.81%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 150.1M 150.7M
YoY Change -454942.42% 159.33%
NET CHANGE
Cash From Operating Activities -15.10M -89.23M
Cash From Investing Activities -126.2M -84.72M
Cash From Financing Activities 150.1M 150.7M
Net Change In Cash 8.807M -24.45M
YoY Change -130.5% -200.74%
FREE CASH FLOW
Cash From Operating Activities -$15.10M -$89.23M
Capital Expenditures $122.0K $42.00K
Free Cash Flow -$15.23M -$89.27M
YoY Change -32.94% 16.76%

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988000
CY2022 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
2565000
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CY2023 us-gaap Foreign Currency Transaction Gain Loss Realized
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CY2022 us-gaap Foreign Currency Transaction Gain Loss Realized
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CY2024 kalv Increase Decrease In Research And Development Tax Credit Receivable
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CY2023 kalv Increase Decrease In Research And Development Tax Credit Receivable
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CY2022 kalv Increase Decrease In Research And Development Tax Credit Receivable
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CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2023 us-gaap Increase Decrease In Accounts Payable
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CY2022 us-gaap Increase Decrease In Accounts Payable
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CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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CY2022 us-gaap Increase Decrease In Accrued Liabilities
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CY2023 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2023 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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CY2022 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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CY2023 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2024 us-gaap Payments To Develop Software
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023 us-gaap Proceeds From Issuance Of Common Stock
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CY2024 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
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CY2023 us-gaap Proceeds From Issuance Of Warrants
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CY2023 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
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CY2022 us-gaap Proceeds From Stock Plans
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1581000
CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1581000
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
25506000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
30732000
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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162000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1192000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2024 kalv Website Development Costs Included In Accounts Payable
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CY2022 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
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CashCashEquivalentsAndMarketableSecurities
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UseOfEstimates
<p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of estimates: </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</span></p>
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2024Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2024 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2024Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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CY2024Q2 kalv Cash And Cash Equivalents And Marketable Securities Fair Value Disclosure
CashAndCashEquivalentsAndMarketableSecuritiesFairValueDisclosure
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CY2023Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
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CY2023Q2 kalv Cash And Cash Equivalents And Marketable Securities Fair Value Disclosure
CashAndCashEquivalentsAndMarketableSecuritiesFairValueDisclosure
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CY2023 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
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178327000
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683000
CY2024Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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CY2024Q2 us-gaap Available For Sale Securities Debt Securities
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AvailableForSaleDebtSecuritiesAmortizedCostBasis
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CY2023Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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443000
CY2023Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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168000
CY2023Q2 us-gaap Available For Sale Securities Debt Securities
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AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
80087000
CY2024Q2 kalv Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue
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CY2024Q2 kalv Available For Sale Securities Debt Maturities After Two Through Four Years Fair Value
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CY2024Q2 us-gaap Available For Sale Securities Debt Securities
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CY2023Q2 us-gaap Prepaid Expense Current
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CY2023Q2 us-gaap Other Prepaid Expense Current
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CY2023Q2 us-gaap Interest Receivable And Other Assets
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1023000
CY2023Q2 us-gaap Value Added Tax Receivable Current
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1422000
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6850000
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
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6383000
CY2024Q2 us-gaap Property Plant And Equipment Gross
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CY2023Q2 us-gaap Property Plant And Equipment Gross
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CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3712000
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2958000
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2227000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2948000
CY2024 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2023 us-gaap Depreciation Depletion And Amortization
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CY2024Q2 kalv Accrued Research Expense Current
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3416000
CY2023Q2 kalv Accrued Research Expense Current
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3817000
CY2024Q2 us-gaap Employee Related Liabilities Current
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CY2023Q2 us-gaap Employee Related Liabilities Current
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CY2024Q2 us-gaap Accrued Professional Fees Current
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2042000
CY2023Q2 us-gaap Accrued Professional Fees Current
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CY2024Q2 us-gaap Other Accrued Liabilities Current
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CY2023Q2 us-gaap Other Accrued Liabilities Current
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CY2024Q2 us-gaap Accrued Liabilities Current
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CY2023Q2 us-gaap Accrued Liabilities Current
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CY2024Q1 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
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CY2024Q1 us-gaap Sale Of Stock Consideration Received On Transaction
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CY2021Q2 kalv Maximum Aggregate Public Offering Price Of Securities To Be Issued Under Shelf Registration Statement
MaximumAggregatePublicOfferingPriceOfSecuritiesToBeIssuedUnderShelfRegistrationStatement
300000000
CY2024 kalv Number Of Equity Based Compensation Plans
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CY2024 kalv Number Of Legacy Plans
NumberOfLegacyPlans
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CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
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CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.8138
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.9224
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
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CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2024 us-gaap Allocated Share Based Compensation Expense
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CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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4060175
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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15.01
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y7M24D
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
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CY2024 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2024 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2024 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
234352
CY2024 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.3
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6505
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y2M15D
CY2024Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
5110
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
4441641
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
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CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
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CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
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CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.14
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.98
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
300000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
800000
CY2024 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
200000
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
200000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
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CY2024 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y3M18D
CY2024Q2 kalv Contractual Obligations Remaining Clinical Commitment Including Cancellation Provisions
ContractualObligationsRemainingClinicalCommitmentIncludingCancellationProvisions
23800000
CY2024 kalv Amount Associated With Indemnification
AmountAssociatedWithIndemnification
0
CY2024Q2 us-gaap Land Subject To Ground Leases
LandSubjectToGroundLeases
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CY2024 us-gaap Operating Lease Cost
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1813000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
1806000
CY2024 us-gaap Short Term Lease Cost
ShortTermLeaseCost
114000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
13000
CY2024 us-gaap Variable Lease Cost
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238000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
174000
CY2024 us-gaap Lease Cost
LeaseCost
2165000
CY2023 us-gaap Lease Cost
LeaseCost
1993000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1867000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1896000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1849000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1870000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
848000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
664000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
8994000
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1677000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
7317000
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1302000
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
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6015000
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.09
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.09
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
1683000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
1615000
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-52661000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-27437000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-21145000
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-73983000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-65470000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-61194000
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-126644000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-92907000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-82339000
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2024 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.023
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.028
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.015
CY2024 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.083
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.077
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.106
CY2024 kalv Effective Income Tax Rate Reconciliation Permanent Adjustment
EffectiveIncomeTaxRateReconciliationPermanentAdjustment
-0.019
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2024 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.127
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.158
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.081
CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
50179000
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
35790000
CY2024Q2 kalv Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
1406000
CY2023Q2 kalv Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
1777000
CY2024Q2 kalv Deferred Tax Assets Capitalization
DeferredTaxAssetsCapitalization
2168000
CY2023Q2 kalv Deferred Tax Assets Capitalization
DeferredTaxAssetsCapitalization
3922000
CY2024Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3708000
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3915000
CY2024Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2506000
CY2023Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1634000
CY2024Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
59967000
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
47038000
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
58537000
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
45276000
CY2024Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1430000
CY2023Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1762000
CY2024Q2 kalv Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
1325000
CY2023Q2 kalv Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
1693000
CY2024Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
105000
CY2023Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
69000
CY2024 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
13300000
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
13300000
CY2024 kalv Amortized Period For Expenses Incurred For Research And Development In United States
AmortizedPeriodForExpensesIncurredForResearchAndDevelopmentInUnitedStates
P5Y
CY2024 kalv Amortized Period For Expenses Incurred For Research And Development Outside United States
AmortizedPeriodForExpensesIncurredForResearchAndDevelopmentOutsideUnitedStates
P15Y
CY2024 kalv Research And Development Tax Credit
ResearchAndDevelopmentTaxCredit
8452000
CY2023 kalv Research And Development Tax Credit
ResearchAndDevelopmentTaxCredit
15785000
CY2022 kalv Research And Development Tax Credit
ResearchAndDevelopmentTaxCredit
15303000
CY2024 kalv Realized Gain Loss On Sale Of Securities
RealizedGainLossOnSaleOfSecurities
1325000
CY2023 kalv Realized Gain Loss On Sale Of Securities
RealizedGainLossOnSaleOfSecurities
-139000
CY2022 kalv Realized Gain Loss On Sale Of Securities
RealizedGainLossOnSaleOfSecurities
-581000
CY2024 kalv Miscellaneous
Miscellaneous
10000
CY2023 kalv Miscellaneous
Miscellaneous
4000
CY2022 kalv Miscellaneous
Miscellaneous
1000
CY2024 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9767000
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
15642000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
14721000
CY2024Q2 kalv Research And Development Tax Credits Receivable
ResearchAndDevelopmentTaxCreditsReceivable
8400000
CY2023Q2 kalv Research And Development Tax Credits Receivable
ResearchAndDevelopmentTaxCreditsReceivable
16600000
CY2023Q1 kalv Percentage Of Reduction In Payable Tax Credit For Eligible Research And Development Expenditures For Small Medium Enterrpises
PercentageOfReductionInPayableTaxCreditForEligibleResearchAndDevelopmentExpendituresForSmallMediumEnterrpises
0.334
CY2023Q2 kalv Percentage Of Reduction In Payable Tax Credit For Eligible Research And Development Expenditures For Small Medium Enterrpises
PercentageOfReductionInPayableTaxCreditForEligibleResearchAndDevelopmentExpendituresForSmallMediumEnterrpises
0.186
CY2023Q2 kalv Percentage Of Decrease In Cash Rebate That Subcontracted Research Expenditures
PercentageOfDecreaseInCashRebateThatSubcontractedResearchExpenditures
0.217
CY2023Q2 kalv Percentage Of Decrease In Cash Rebate That Subcontracted Research Expenditures
PercentageOfDecreaseInCashRebateThatSubcontractedResearchExpenditures
0.121

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