DVAX


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue
us-gaap:StatementEquityComponents
us-gaap:SharesOutstanding

us-gaap:CommonStockSharesIssued
us-gaap:StatementClassOfStock
us-gaap:PreferredStockSharesIssued

us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted
us-gaap:IncomeStatementLocation
us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ProductOrService
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

us-gaap:CostsAndExpenses

us-gaap:GainsLossesOnExtinguishmentOfDebt
us-gaap:CounterpartyName

us-gaap:InterestExpense

us-gaap:InterestExpenseDebt
us-gaap:DebtInstrument

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted

us-gaap:OperatingIncomeLoss

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ResearchAndDevelopmentExpense

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:CounterpartyName, us-gaap:ProductOrService
us-gaap:CounterpartyName, us-gaap:StatementScenario, us-gaap:TypeOfArrangement
us-gaap:CounterpartyName, us-gaap:TypeOfArrangement
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:StatementGeographical
us-gaap:StatementGeographical

us-gaap:Revenues

us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:TypeOfArrangement

us-gaap:Assets

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:InventoryNet

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:MachineryAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:FurnitureAndFixturesGross

us-gaap:LeaseholdImprovementsGross

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedLiabilitiesCurrent

us-gaap:LiabilitiesCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent
us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

us-gaap:LongTermDebtNoncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:StockIssuedDuringPeriodValueNewIssues
us-gaap:StatementEquityComponents

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:AmortizationOfFinancingCosts

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

dvax:AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls
us-gaap:StatementEquityComponents
dei:LegalEntity, us-gaap:TypeOfArrangement
dvax:AmountPaidToThirdParty
us-gaap:CounterpartyName, us-gaap:TypeOfArrangement
us-gaap:CounterpartyName
dvax:BackendFacilityFee

dvax:ChangeInUnrealizedGainOnMarketableSecuritiesAvailableForSale
us-gaap:Range
dvax:CommonStockSalesAgreementAggregateSalesProceeds
us-gaap:Range, us-gaap:SubsequentEventType
us-gaap:FairValueByFairValueHierarchyLevel
dvax:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncrease

dvax:GainOnDisposalOfPropertyAndEquipmentAndLeaseTermination

dvax:IncreaseDecreaseInLeaseLiabilities

dvax:IncreaseDecreaseInPrepaidManufacturing
us-gaap:CounterpartyName, us-gaap:SubsequentEventType, us-gaap:TypeOfArrangement
dvax:IncreaseInInterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity
us-gaap:CounterpartyName, us-gaap:TypeOfArrangement
us-gaap:DebtInstrument
dvax:IssuanceOfConvertibleNotesOnPurchaseOfCappedCallOptionsValue
us-gaap:StatementEquityComponents
dvax:IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetShares

dvax:IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetValue
us-gaap:StatementEquityComponents

dvax:NonCashInterestExpense

dvax:OperatingLeaseRightOfUseAssetAmortization

dvax:PaymentToHoldings
dei:LegalEntity

dvax:PaymentsToAcquireTechnologyLicenses
us-gaap:StatementClassOfStock
dvax:PreferredStockDeemedDividend

dvax:ProceedsFromCashReceived

dvax:ProceedsFromExerciseOfStockOptionsAndRestrictedStockAwardsNet
us-gaap:CounterpartyName, us-gaap:Range, us-gaap:TypeOfArrangement
dvax:ProceedsFromGrant
us-gaap:ProductOrService
dvax:ProductRevenueAllowanceAndReservesCreditOrPaymentsMadeDuringPeriod
us-gaap:ProductOrService, us-gaap:ValuationAllowancesAndReservesType
us-gaap:ProductOrService
dvax:ProductRevenueAllowanceAndReservesProvisionRelatedToCurrentPeriodSales
us-gaap:ProductOrService, us-gaap:ValuationAllowancesAndReservesType
us-gaap:CounterpartyName, us-gaap:StatementScenario, us-gaap:TypeOfArrangement
dvax:ProductionScaleupAndReservationFee
us-gaap:CounterpartyName, us-gaap:TypeOfArrangement
us-gaap:SubsidiarySaleOfStock
dvax:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedInPeriodWeightedAverageGrantDateFairValue
us-gaap:StatementEquityComponents
dvax:StockIssuedExerciseOfWarrantsDuringPeriodSharesNewIssues

dvax:StockIssuedExerciseOfWarrantsDuringPeriodValueNewIssues
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
dvax:StockRedeemedDuringPeriodSharesConversionOfConvertibleSecurities

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments

us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet

us-gaap:AvailableForSaleSecuritiesGrossRealizedGains

us-gaap:CapitalExpendituresIncurredButNotYetPaid
us-gaap:MajorCustomers, us-gaap:ProductOrService
us-gaap:ConcentrationRiskPercentage1
us-gaap:ProductOrService

us-gaap:CostOfGoodsAndServicesSoldAmortization
us-gaap:ProductOrService
us-gaap:CounterpartyName
us-gaap:DebtInstrumentPeriodicPaymentPrincipal

us-gaap:DepreciationAndAmortization

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
us-gaap:BalanceSheetLocation
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount

us-gaap:FairValueAdjustmentOfWarrants
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:IncomeStatementLocation, us-gaap:StatementEquityComponents
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
us-gaap:TypeOfArrangement
us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges

us-gaap:GainsLossesOnSalesOfAssets

us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInDeferredRevenue

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InterestExpenseDebtExcludingAmortization

us-gaap:InvestmentIncomeInterest

us-gaap:OperatingLeaseExpense

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

us-gaap:PaymentsForProceedsFromTenantAllowance

us-gaap:PaymentsToAcquireMarketableSecurities
us-gaap:DebtInstrument
us-gaap:ProceedsFromConvertibleDebt

us-gaap:ProceedsFromIssuanceOfCommonStock
us-gaap:SubsidiarySaleOfStock

us-gaap:ProceedsFromIssuanceOfWarrants

us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities

us-gaap:ProceedsFromSaleOfProductiveAssets

us-gaap:ProceedsFromStockPlans
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:ProceedsFromWarrantExercises
us-gaap:DebtInstrument
us-gaap:RepaymentsOfDebt
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
us-gaap:SubsidiarySaleOfStock
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
us-gaap:Range, us-gaap:AwardType
us-gaap:Range, us-gaap:SubsidiarySaleOfStock
us-gaap:SubsidiarySaleOfStock
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:SubsidiarySaleOfStock

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesNewIssues

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
us-gaap:StatementEquityComponents

us-gaap:SubleaseIncome
us-gaap:StatementGeographical, us-gaap:IncomeStatementLocation, us-gaap:PropertyPlantAndEquipmentByType

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
us-gaap:ProductOrService, us-gaap:ValuationAllowancesAndReservesType
dvax:AccountsReceivableReservesBalance

dvax:AccruedResearchAndDevelopmentExpensesAndAccruedLiabilitiesCurrent

dvax:AccruedResearchAndDevelopmentExpensesCurrent

dvax:AccruedThirdPartyDevelopmentExpensesCurrent

dvax:AccruedThirdPartyResearchExpensesCurrent
us-gaap:ProductOrService
dvax:AdvancePaymentFromCustomer

dvax:ComputerEquipmentGross
us-gaap:CounterpartyName, us-gaap:TypeOfArrangement
dvax:ContingentMilestonePaymentReceivable
us-gaap:TypeOfArrangement
us-gaap:ConsolidatedEntities
dvax:CumulativeTranslationAdjustmentNetOfTax
us-gaap:DebtInstrument
dvax:DebtInstrumentAdditionalIssueAmount
us-gaap:DebtInstrument
dvax:DebtInstrumentCappedCallTransactionInitialCapPricePerShare
us-gaap:DebtInstrument
dvax:DebtInstrumentCappedCallTransactionInitialStrikePricePerShare

dvax:DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
us-gaap:CounterpartyName, us-gaap:TypeOfArrangement
dvax:ForgivableLoan
us-gaap:ProductOrService
us-gaap:CounterpartyName, us-gaap:SubsequentEventType, us-gaap:TypeOfArrangement
dvax:InterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity
us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

dvax:LaboratoryEquipmentGross

dvax:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDue

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueThereafter

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearFive

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearFour

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearThree

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearTwo

dvax:LessorSubleaseRentalsPaymentsToBeReceivedNextTwelveMonths

dvax:LessorSubleaseRentalsPaymentsToBeReceivedRemainderOfFiscalYear
dvax:NotFoundDuringMigrationDeprecatedConceptLeaseArrangementType
dvax:PercentageOfExcessRentPaidToLandlord

dvax:PrepaidManufacturing
us-gaap:ProductOrService
dvax:ReservesAccrualBalance
us-gaap:ProductOrService, us-gaap:ConcentrationRiskByBenchmark

dvax:RevenueReserveAccrualCurrent
us-gaap:ProductOrService
dvax:RevenueReserveAccrualsBalance
us-gaap:ProductOrService, us-gaap:ValuationAllowancesAndReservesType

dvax:SecuredLongTermDebtNoncurrentPlusInterestInKind
us-gaap:CounterpartyName
us-gaap:StatementScenario, us-gaap:TypeOfArrangement
dvax:UpfrontPaymentReceivable
us-gaap:SubsequentEventType, us-gaap:TypeOfArrangement
us-gaap:TypeOfArrangement

dvax:WarrantLiabilityCurrent
us-gaap:FairValueByFairValueHierarchyLevel
dvax:WarrantsFairValueAssumptionsVolatility

us-gaap:AccountsAndOtherReceivablesNetCurrent
us-gaap:TypeOfArrangement

us-gaap:AccruedEmployeeBenefitsCurrent
us-gaap:ConsolidatedEntities
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:AssetsFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis

us-gaap:AvailableForSaleSecurities
us-gaap:FairValueByAssetClass
us-gaap:FairValueByAssetClass, us-gaap:InvestmentType
us-gaap:InformationByCategoryOfDebtSecurity
us-gaap:InformationByCategoryOfDebtSecurity, us-gaap:InvestmentType

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
us-gaap:InformationByCategoryOfDebtSecurity
us-gaap:InformationByCategoryOfDebtSecurity, us-gaap:InvestmentType

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
us-gaap:InformationByCategoryOfDebtSecurity
us-gaap:InformationByCategoryOfDebtSecurity, us-gaap:InvestmentType

us-gaap:AvailableForSaleSecuritiesAmortizedCost
us-gaap:FairValueByAssetClass
us-gaap:FairValueByAssetClass, us-gaap:InvestmentType
us-gaap:InformationByCategoryOfDebtSecurity
us-gaap:InformationByCategoryOfDebtSecurity, us-gaap:InvestmentType

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent

us-gaap:CashCashEquivalentsAndShortTermInvestments
us-gaap:StatementEquityComponents
us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:ClassOfWarrantOrRightOutstanding
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:ConvertibleDebtFairValueDisclosures

us-gaap:ConvertibleDebtNoncurrent
us-gaap:DebtInstrument
us-gaap:DebtInstrumentConvertibleConversionPrice1
us-gaap:CounterpartyName
us-gaap:DebtInstrumentFaceAmount
us-gaap:DebtInstrument
us-gaap:CounterpartyName
us-gaap:DebtInstrumentFeeAmount
us-gaap:DebtInstrument
us-gaap:DebtInstrumentInterestRateEffectivePercentage

us-gaap:DebtInstrumentUnamortizedDiscount
us-gaap:CounterpartyName
us-gaap:DebtInstrument
us-gaap:ShortTermDebtType
us-gaap:DebtInstrument
us-gaap:DeferredFinanceCostsNet

us-gaap:DeferredRevenue
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:BalanceSheetLocation
us-gaap:CounterpartyName
us-gaap:DeferredRevenueCurrent
us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

us-gaap:DeferredRevenueNoncurrent
us-gaap:ProductOrService

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
us-gaap:StatementEquityComponents
us-gaap:DerivativeFairValueOfDerivativeLiability
us-gaap:PlanName
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:GuaranteeObligationsByNature
us-gaap:GuaranteeObligationsCurrentCarryingValue

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType
us-gaap:CounterpartyName, us-gaap:Range, us-gaap:SubsequentEventType, us-gaap:TypeOfArrangement
us-gaap:NotesAndLoansReceivableNetCurrent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwards
us-gaap:StatementClassOfStock
us-gaap:PreferredStockSharesOutstanding

us-gaap:PropertyPlantAndEquipmentOther

us-gaap:PurchaseObligation
us-gaap:PublicUtilitiesInventory

us-gaap:RestrictedCashAndCashEquivalentsNoncurrent
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
us-gaap:AwardType
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
us-gaap:IncomeTaxAuthority, us-gaap:TaxCreditCarryforward
us-gaap:TaxCreditCarryforwardAmount

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Balance Sheet
Goodwill
Assets
Operating Lease Right Of Use Asset
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Goodwill
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Other Liabilities Noncurrent
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Prepaid Deferred Expense And Other Assets
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
InventoryNet
Inventory Work In Process Net Of Reserves

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:CommonStockValue ▄▄▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁████▆▆▆▆▅▅▅▅▄▄0.1140.1140.110.110.1090.0880.0840.0840.0650.0650.0630.0630.0630.0620.0620.0610.0550.0450.0390.0390.0380.0380.0380.0380.030.0290.0260.2630.2630.2630.2630.1830.1830.1830.1830.1780.1780.1570.1550.1260.123NA0.116NANA
 us-gaap:SharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStock██▇▇▇▄▄▄▁▁▁▁▁▁▁114.756114.563110.19110.173109.50387.59983.87183.86565.15565.0262.86262.69162.60862.25461.533NANANA38.599NANANA38.446NANANA26.307NANANA262.796NANANA182.792NANANA154.626NANANA115.611NANA
 us-gaap:SharesOutstanding us-gaap:StatementEquityComponents us-gaap:PreferredStock▁▁▁▁▁███0.0040.0040.0040.0040.0040.0050.0050.005NANANANANANANANANANANANANANANANANANA0.043NANANA0.043NANANANANANANANANANANANANANA
us-gaap:CommonStockSharesIssued ▄▄▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁████▆▆▆▆▅▅▅▅▄▄114.756114.563110.19110.173109.50387.59983.87183.86565.15565.0262.86262.69162.60862.25461.53360.58754.74845.44838.59938.52638.49738.49638.44638.42530.23714728.92626.307262.934262.881262.856262.796183.055182.988182.886182.792178.27177.729156.631154.626125.611123.418NA115.611NANA
 us-gaap:PreferredStockSharesIssued us-gaap:StatementClassOfStock dvax:SeriesBConvertiblePreferredStock▁▁▁▁▁███0.0040.0040.0040.0040.0040.0050.0050.005NANA0.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CommonStockSharesOutstanding ▄▄▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁████▆▆▆▆▅▅▅▅▄▄114.756114.563110.19110.173109.50387.59983.87183.86565.15565.0262.86247862.69147862.60794762.25409161.53281260.58754.74765645.44802238.59861838.52625438.49710738.49550238.44599538.42527730.23714728.92626.307262.934262.881262.856262.796183.055182.988182.886182.792178.27177.729156.631154.626125.611123.418NA115.611NANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding █▁118.83113.469NA111.97397.33985.648NA75.106NA63.778NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic █▁114.629112.035NA109.81697.33985.477NA75.106NA63.778NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:EarningsPerShareBasic ██▆█▁▆▂▁0.040.01-0.140.04-0.53-0.15-0.41000000000000014-0.49NA-0.62NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:EarningsPerShareDiluted ██▆▆▁▅▃▂0.020.01-0.13-0.15-0.53-0.25-0.41000000000000014-0.49NA-0.62NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
 TTM Greenblatt ROC _ _▆█▄▄▃▃▂▂▁▁▁▁▁▁▂▃▃▂▃▁▂▂▂▂▃▂▃▂▂▄▄▃▃▃▃▃▄▃▅▄▄▃9.17228.529-11.895-13.825-23.339-19.312-27.389-30.629-38.971-37.854-37.961-38.897-38.147-38.314-27.841-22.391-20.321-25.452-19.321-34.838-29.254-27.294-26.946-28.441-23.234-26.452-22.413-30.077-24.854-13.967-12.992-15.568-17.049-20.879-20.002-17.097-14.649-15.848-4.734-14.82-10.096-17.927NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
 us-gaap:AllocatedShareBasedCompensationExpense us-gaap:IncomeStatementLocation us-gaap:CostOfSales▃▃▃▂▃▂▄▃▄▇▄▆█▁0.1550.170.1670.1370.1790.1360.2690.1890.2920.5720.2690.4430.6190.023NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AllocatedShareBasedCompensationExpense us-gaap:IncomeStatementLocation us-gaap:ResearchAndDevelopmentExpense▅▅▅▅▅▁▇▆▇▇█▇█▇▇▇▇▇▇▆▆▆▅▆▅▅▅▅▅▅0.9370.8721.0210.7780.774-1.5732.2411.6611.9762.182.412.3322.6742.1872.121.9731.7711.9632.2521.6391.3361.5151.1381.2320.8680.8850.7070.7310.7380.692NANANANANANANANANANANANANANANA
 us-gaap:AllocatedShareBasedCompensationExpense us-gaap:IncomeStatementLocation us-gaap:SellingGeneralAndAdministrativeExpenses█▇▃▄▄▄▄▄▄▇▇▆▆▅▂▁▁▂3.4453.1442.1482.5042.4912.4422.3962.2782.473.083.22.9762.9972.5891.9531.6871.5921.858NANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTax █▇▆█▁▆▃▃▂▂▂▂▂▃▄▅▅▄▄▃▄▄▄▄▄▄▄▄▄▆▆▅▅▅▅▅▅▅▇▅▆▅4.886-0.508-14.1725.474-51.099-12.783-36.055-34.564-42.265-40.088-40.297-40.705-40.741-38.29-27.146-21.355-18.897-25.013-22.953-34.547-29.41-26.228-27.232-29.957-23.363-27.503-22.849-30.741-24.873-13.78-12.885-15.184-17.024-21.18-20.199-17.483-15.777-16.076-4.658-15.675-10.492-18.035NANANA
 us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization us-gaap:ProductOrService us-gaap:Product▅█▂▂▁▁▁▂▁▁▁▂14.84524.6254.0584.0310.9672.3542.4073.8242.1411.81.6253.927NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostsAndExpenses ▅█▂▁▁▂▄▅▆▅▅▄43.59554.80631.44527.23926.00730.23137.95941.20447.27243.62743.27940.358NANANANANANANANANANANANA24.78427.07924.6932.28627.90217.46515.83918.49520.44122.96421.80819.97117.33318.19816.16115.99417.36519.67117.38118.418.463
us-gaap:GainsLossesOnExtinguishmentOfDebt -5.232NANANANANANANANANANANANANANANANANANANANANA0.0-1.671NANANANANANANANANANANANANANANANANANANANANA
 us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:CounterpartyName dvax:CRGServicingLLC5.2NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestExpense ▅███████▇▄▄▄▄▁3.1094.7124.8054.7944.7324.7314.8664.7794.5982.7342.7512.7352.6911.161NANANANANANANANA0.00.0620.263NANANANANANA0.0240.0270.0320.5860.5890.5890.5870.4950.4850.4870.490.4250.3990.431
us-gaap:InterestExpenseDebt 0.873NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestPaidNet ▁████▇▇▇▇▅▅▅▅▄-2.2434.2964.3924.3924.3453.4123.4323.4153.361.941.941.931.90.813NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ██▆█▁▆▃▃▂▂▂▂▃▃▄▅▅▄▅▃▄▄▄▄▄▄▅▄▄▆▆▅▅▅▅▅▆▅▇▆▆▅▆▇▄4.4730.891-15.4674.401-51.579-12.595-36.756-33.459-42.713-39.672-39.969-40.528-39.444-38.958-27.421-22.128-20.318-25.287-21.741-34.694-28.986-27.023-26.862-30.124-23.591-26.217-22.286-29.819-24.777-13.84-13.056-15.675-17.164-20.825-20.543-17.791-15.11-16.505-4.267-15.229-10.635-18.466-15.122-4.998-28.004
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic ██▆█▁▆▃▃▂▂▂▂4.140.821-15.4674.401-51.579-12.595-36.756-36.726-42.713-39.672-39.969-40.528NANANANANANANANANANA-26.862-30.124-23.591-26.217-22.286-29.819-24.777-13.84-21.525-15.675-17.164-20.825-20.543-17.791-15.11-16.505NANANANANANANA
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted ██▆▆▁▅▃▃2.0430.821-15.391-16.844-51.579-21.205-36.756-36.726NA-39.672NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingIncomeLoss ▆█▄▄▃▃▂▂▁▁▁▁▁▁▂▃▃▂▃▁▂▂▂▂▃▂▃▂▂▄▄▃▃▃▃▃▄▃▅▄▄▃▃▄▃9.17228.529-11.895-13.825-23.339-19.312-27.389-30.629-38.971-37.854-37.961-38.897-38.147-38.314-27.841-22.391-20.321-25.452-19.321-34.838-29.254-27.294-26.946-28.441-23.234-26.452-22.413-30.077-24.854-13.967-12.992-15.568-17.049-20.879-20.002-17.097-14.649-15.848-4.734-14.82-10.096-17.927-15.615-6.751-16.272
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▅▁██▆▃▆▂▅▃▄▄▁▆▅▆█▅▁▅▃▆▄▅▅▁▃▂▄▄▅▆▅▄▅▅▃▆▃▃▅0.375-1.391.3451.2560.579-0.4790.666-1.0340.34-0.483-0.355-0.167-1.3140.690.3270.7591.4370.303-1.1970.208-0.3830.686-0.3770.1620.237-1.294-0.526-0.921-0.097-0.0090.2240.4730.173-0.3470.3280.249-0.640.429-0.394-0.4380.15NANANANA
us-gaap:OtherComprehensiveIncomeLossNetOfTax ▅▁█▇▆▄▆▂▆▃▄▄▁▆▅▆█▅▁▅▃▆▄▅▅▁▃▂▄▅▅▆▅▄▅▅▃▆▄▃▅0.413-1.3991.2951.0730.48-0.1880.701-1.1050.448-0.416-0.328-0.177-1.2970.6680.2750.7731.4210.274-1.2120.147-0.4240.795-0.370.1670.228-1.286-0.563-0.922-0.0960.060.1710.4910.14-0.3550.3440.308-0.6670.429-0.391-0.4460.143NANANANA
us-gaap:OtherNonoperatingIncomeExpense ▆▇▅▅▆▇▇▆▆▆▆▆▇▆▆▆▆▆▁▆▆▆▆▆▆▇▆▇▆▆▆▆▆▆▆▆▆▆█▆▆-0.1730.557-0.688-0.42-0.1110.3220.5050.168-0.1230.181-0.1450.0570.241-0.223-0.108-0.166-0.2320.02-2.56-0.0260.0480.046-0.0430.017-0.1120.4550.1330.2160.0220.062-0.1-0.12-0.1420.014-0.038-0.1960.063-0.1220.9330.058-0.075NA0.8862.14-11.34
us-gaap:ResearchAndDevelopmentExpense ▂▂▂▂▁▁▃▃▄▆▆▅▄▅▅▅▄▄▅▇▆▆▆▇▅▆▅█▇▄▃▃▃▄▃▃▃▃▃▃▄▄▃▄▄7.1677.7589.5498.5215.8844.65312.26912.6616.19621.20622.89216.8216.27318.96617.41216.41714.81416.34518.44223.23422.7520.06720.93224.10519.68622.2219.63828.07223.63913.23112.13111.7712.80514.16412.51512.8511.37612.40511.61611.77713.25714.67212.95114.20414.045
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▅█▃▂▁▂▂▂▂▁▁▁▁▁▁▁▁▁▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂▁▂▁▁▂▁52.76783.33519.5513.4142.66810.91910.5710.5758.3015.7735.3181.4611.2540.1650.0210.0530.1050.1487.2920.1622.6470.9420.6851.1881.550.6272.2772.2093.0483.4982.8472.9273.3922.0851.8062.8742.6842.3511.4271.1747.2691.7441.76611.6492.191
us-gaap:Revenues ▅█▃▂▁▂▂▂▂▁▁▁▁▁▁▁▁▁▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂▁▂▁▁▂▁52.76783.33519.5513.4142.66810.91910.5710.5758.3015.7735.3181.4611.2540.1650.0210.0530.1050.1487.2920.1622.6470.9420.6851.1881.550.6272.2772.2093.0483.4982.8472.9273.3922.0851.8062.8742.6842.3511.4271.1747.2691.7441.76611.6492.191
us-gaap:SellingGeneralAndAdministrativeExpense ██▆█▇▇▇▆▆▆▆▅▅▆▃▁▁▁21.58322.42317.83821.53818.95420.92620.31818.45917.86118.34816.43815.78815.65316.8919.2566.0275.6126.472NANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:Assets █▆▄▄▄▃▄▄▃▄▃▃▃▄▃▃▂▂▂▂▂▂▃▃▂▂▂▂▂▃▃▁▁▂▂▂▂▂▂▁▁647.909490.119353.272353.395329.314259.256279.068301.015267.081296.6210.884236.388263.863295.333218.785217.827151.968110.132109.68139.298167.613189.644216.633238.907109.494112.169138.29146.896173.465193.585204.62291.698104.012119.621139.752164.822175.895120.676134.10264.71974.43NA84.249NANA
us-gaap:Liabilities █▆▅▄▄▄▄▄▄▄▃▃▃▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁564.529390.357294.579284.111271.019247.432270.778261.859256.493253.441147.819139.375132.55129.44619.23613.39311.44112.73620.47931.02628.84325.21329.55427.71934.96637.09637.80825.3222.79519.73218.32819.30219.35321.69424.92634.764NANA34.222NANANANANANA
us-gaap:LiabilitiesAndStockholdersEquity █▆▄▄▄▃▄▄▃▄▃▃▃▄▃▃▂▂▂▂▂▂▃▃▂▂▂▂▂▃▃▁▁▂▂▂▂▂▂▁▁647.909490.119353.272353.395329.314259.256279.068301.015267.081296.6210.884236.388263.863295.333218.785217.827151.968110.132109.68139.298167.613189.644216.633238.907109.494112.169138.29146.896173.465193.585204.62291.698104.012119.621139.752164.822175.895120.676134.10264.71974.43NA84.249NANA
us-gaap:StockholdersEquity ▄▄▃▃▃▁▁▂▁▂▃▄▅▆██▆▄▄▄▆▆▇█▃▃▄▅▆▇▇▃▄▄▅▅▆▄▄▂▂83.3899.76258.69369.28458.29511.8248.2939.15610.58843.15963.06597.013131.313165.887199.549204.434140.52797.39689.201108.272138.77164.431187.079211.18874.52875.073100.482121.576150.67173.853186.29472.39684.65997.927114.826130.058144.70888.37999.8836.22945.83NA52.111NANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:AssetsCurrent █▆▄▄▄▃▃▃▃▃▃▃▃▄▃▃▂▁▁▂▂▃▃▃▂▂▂▂▂▃▃▁▁▂▂▂▂▂▂▁▁583.906427.533290.015290.003265.466194.147208.653228.835191.45222.524174.364198.784226.342255.396198.023197.096132.20589.65289.599117.514147.126170.739199.946224.34997.896101.981127.437134.877160.583181.732192.37879.75392.427108.137128.187154.383165.628110.124124.61855.39764.651NA74.515NANA
us-gaap:CashAndCashEquivalentsAtCarryingValue █▅▂▂▄▃▃▃▃▇▃▃▂▃▂▂▃▂▂▂▂▃▃▆▃▁▃▂▂▂▂▁▂▂▁▂▃▂▂▂▂▂▂▂▂129.60879.05532.07332.68860.48537.89939.88437.29734.225112.13349.34838.71228.72636.06726.58420.09637.67521.47224.28923.02124.78738.85844.812103.03136.48614.71349.51119.65617.03226.7523.12212.19117.58525.0167.59924.6534.5319.75331.94119.07227.47920.97122.45328.20929.053
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents █▅▂▂▄▂▂▂▂▇▃▂▂▂▁▁▂▁▁129.83779.28132.3132.91460.70238.11140.137.91634.853112.74849.96739.33429.3536.70227.21320.72238.29422.07724.891NANANA45.421NANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InventoryNet █▇▆▆▅▅▄▄▄▃▃▂▁▁▁86.45168.84663.68959.03354.39248.09941.33239.35636.62927.56919.02212.4525.1120.550.312NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▄▄▄█▄▄▃▃▃▃▃▂▂▂▂▂▂▂▃▃▃▂▂▂▂▂▂▂▃▁▁▁▁▁▁▂▂▁▁▁▁9.4539.3779.20618.7869.4638.387.385.7116.7455.9486.1024.6043.8833.3033.6974.6334.4342.8316.8425.6736.2732.7282.4272.4893.8583.4784.0583.5784.9782.3231.3751.121.2411.2172.0522.4194.1451.8681.131.3931.788NA1.36NANA
us-gaap:MachineryAndEquipmentGross NANA13.884NANANA11.484NANANA12.029NANANA12.104NANANA10.086NANANA6.88NANANA8.171NANANA8.968NANANA7.574NANANA7.305NANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:PropertyPlantAndEquipmentGross NANA53.978NANANA50.009NANANA40.213NANANA37.228NANANA33.182NANANA29.328NANANA24.535NANANA26.023NANANA23.611NANANA20.579NANANANANANA
us-gaap:FurnitureAndFixturesGross NANA2.51NANANA1.934NANANA1.809NANANA1.629NANANA1.566NANANA1.362NANANA1.07NANANA1.056NANANA0.983NANANA0.978NANANANANANA
us-gaap:LeaseholdImprovementsGross NANA28.417NANANA24.724NANANA11.367NANANA10.873NANANA8.942NANANA5.768NANANA5.69NANANA6.048NANANA5.445NANANA3.989NANANANANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment NANA23.411NANANA17.987NANANA23.149NANANA20.609NANANA16.008NANANA15.524NANANA16.611NANANA17.317NANANA15.646NANANA14.416NANANANANANA
us-gaap:PropertyPlantAndEquipmentNet █▇▇▇▇▇▇▇█▆▄▄▄▄▄▄▄▄▄▄▄▃▃▂▂▁▁▁▂▂▂▂▁▁▁▁▁▁▁▁▁32.54730.69630.56730.37930.47630.89732.02231.46134.39325.30517.06416.93316.2417.06416.61916.62216.75116.63317.17418.73917.44815.89413.80411.6068.8877.5287.9248.1298.7898.5848.7068.4548.0387.9727.9656.9486.8336.9626.1636.1276.57NA6.404NANA
us-gaap:Goodwill ▄▄▅▄▃▂▂▂▃▃▃▃▄▅▄▄▃▁▁▂▂▃▂▃▂▂▅▆███▇▆▆▇▆▅▇▅▅▅2.2252.1972.2972.1962.1032.0612.0812.0452.1312.1022.1442.1742.1892.3092.2442.2132.142.0011.9712.12.082.1272.0432.1062.0782.0322.2772.3762.5572.5762.5792.5322.4362.42.4752.4082.3562.4982.3122.3122.312NA2.312NANA
us-gaap:OperatingLeaseRightOfUseAsset ▁▂▂▃▃▄▅▅▅█25.16425.79926.58327.35327.87128.43630.25229.72329.53333.505NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▆▆▆▆▅▆▆▆▄▅█▆▄▃▃▃▁▃▁▁▁▁▁▁▁▁▁▂▂▁▁▁▂▂▂▂▂▂▁▁▁3.8383.6683.5733.2383.1813.3013.3443.5091.7993.1044.9763.8342.1041.2671.271.270.2531.2410.3340.330.3460.2670.2310.2310.020.020.020.8720.8760.0310.2970.3020.4630.4680.4730.4380.4380.4380.3620.2240.224NA0.067NANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:AccountsPayableCurrent █▃▃▄▂▃▆▅▇█▄▃▃▂▃▂▁▁▃▃▃▃▃▂▂▃▁▄▂▂▂▁▁▂▂▂▁▂▂▁▂12.0793.1543.3125.2732.6954.5579.2787.6611.22611.8685.2784.0893.3142.2794.5392.2430.6811.4663.7963.7954.4863.4763.4332.3592.3453.2721.1594.9721.91.8631.9011.2891.2531.7272.1661.5781.1552.3582.041.3131.742NA2.329NANA
us-gaap:AccruedLiabilitiesCurrent █▅▆▅▄▄▅▅▆▄▅▄▃▃▃▂▂▂▃▇▆▄▅▂▁▁▂25.71116.08319.09917.19213.18112.26814.80217.00319.5512.38416.04114.50611.0879.829.6957.5677.1846.60711.19221.98818.46413.25115.3375.9524.7463.5936.317NANA6.6088.1668.1487.3078.16610.0639.1637.346.3018.1597.3167.113NA10.159NANA
us-gaap:LiabilitiesCurrent █▅▃▃▃▂▃▂▂▂▂▂▂▁▁▁▁▁▁▂▂▂▂▁▁▁▁▁▁▁▁▁▁▁▁▂▂▂▂▁▁204.642109.42277.41166.62553.22229.27953.04746.34844.57342.25138.03331.59825.52223.54218.59312.88911.08812.37820.03630.48528.22324.51328.78519.7321.96420.49920.27922.8220.18315.98216.19215.56314.90617.0619.01429.36525.25925.81727.21910.05810.284NA13.917NANA
us-gaap:OperatingLeaseLiabilityCurrent █▆▅▄▂▁▂3.4893.3563.2473.1493.0452.9513.039NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAccruedLiabilitiesCurrent NANA4.375NANANA4.888NANANA7.317NANANA3.439NANANA2.451NANANA1.972NANANA1.485.4034.979NA1.786NANANA1.922NANANA0.812NANANANANANA
us-gaap:OtherLiabilitiesCurrent ▂▁▁▇▁▁██▆▆▅▅▅▅3.4893.3563.2478.8493.0452.9519.9879.8498.2968.3697.07.07.07.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:LongTermDebtNoncurrent NA179.889179.811179.733179.656179.583178.601177.615176.636175.673100.871NANANANANANANANANANANANANA7.961NA9.559NANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▁▃▃▃▂▂▂▂▁▁█▇▇▆▁▁▁▁▁▁▁▁▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁0.0812.9012.5682.2341.911.5981.2850.9320.6430.4418.9157.4587.2576.6720.6430.5040.3530.3580.4430.5410.620.70.7691.0011.1251.0851.071.6450.9020.9270.9630.9880.6270.6210.6290.6240.6160.6310.6170.630.642NA0.784NANA
us-gaap:OperatingLeaseLiabilityNoncurrent ▁▂▄▅▆▇█▇▃▄32.89733.79534.78935.51936.23136.97237.84536.96434.64135.076NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo ▁▁██5.3845.3776.2686.239NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree ██▂▁5.5285.5215.4035.377NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour ██▂▁5.6775.675.5475.521NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANA5.696NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANA30.76NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:StockholdersEquity ▄▄▃▃▃▁▁▂▁▂▃▄▅▆██▆▄▄▄▆▆▇█▃▃▄▅▆▇▇▃▄▄▅▅▆▄▄▂▂83.3899.76258.69369.28458.29511.8248.2939.15610.58843.15963.06597.013131.313165.887199.549204.434140.52797.39689.201108.272138.77164.431187.079211.18874.52875.073100.482121.576150.67173.853186.29472.39684.65997.927114.826130.058144.70888.37999.8836.22945.83NA52.111NANA
us-gaap:CommonStockValue ▄▄▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁████▆▆▆▆▅▅▅▅▄▄0.1140.1140.110.110.1090.0880.0840.0840.0650.0650.0630.0630.0630.0620.0620.0610.0550.0450.0390.0390.0380.0380.0380.0380.030.0290.0260.2630.2630.2630.2630.1830.1830.1830.1830.1780.1780.1570.1550.1260.123NA0.116NANA
us-gaap:AdditionalPaidInCapitalCommonStock ████▇▇▆▆▆▆▅▅▅▅▅▅▄▃▃▃▃▃▃▃▁▁▁1372.6791393.9471352.3741348.7931343.2791245.731229.4171224.2281161.1151151.4211131.2411124.8921118.4871112.3211107.6931085.4331000.177938.159904.957901.075897.027893.278889.698886.575719.966697.149695.058NANANA688.39NANANANANANANANANANANANANANA
us-gaap:RetainedEarningsAccumulatedDeficit ▁▁▁▁▁▁▂▂▂▂▃▃▃▄▄▄▄▄▅▅▅▅▅▆▆▆▆▆▇▇▇▇▇▇▇▇█████-1288.7-1293.173-1294.064-1278.597-1282.998-1231.419-1218.824-1182.068-1148.609-1105.896-1066.224-1026.255-985.727-946.283-907.325-879.904-857.776-837.458-812.171-790.43-755.736-726.75-699.727-672.865-642.741-619.15-592.933-570.647-540.828-516.051-502.211-489.155-473.48-456.316-435.491-414.948-397.157-382.047-365.542-361.275-346.046NA-316.945NANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▆▅█▆▄▃▃▂▄▃▄▄▅▇▆▅▄▁▁▃▃▄▂▃▃▂▅▆▇▇▇▇▆▆▆▆▅▆▆▆▇-0.713-1.1260.273-1.022-2.095-2.575-2.387-3.088-1.983-2.431-2.015-1.687-1.51-0.213-0.881-1.156-1.929-3.35-3.624-2.412-2.559-2.135-2.93-2.56-2.727-2.955-1.669-1.106-0.184-0.088-0.148-0.319-0.81-0.95-0.595-0.939-1.247-0.58-1.009-0.618-0.172NA-0.746NANA
us-gaap:StockIssuedDuringPeriodValueNewIssues ▁█0.028.156NA0.83993.46714.2290.046.1650.32613.623NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents us-gaap:AdditionalPaidInCapital▁█0.028.153NA0.83993.44714.2260.046.1460.32613.621NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents us-gaap:CommonStock▁█0.00.003NA0.0010.020.0030.00.0190.00.002NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue ▄▄▃▃▃▁▄▄█▅▅▅▅▄5.0244.7233.5164.1024.0881.7785.1894.7489.3496.176.3436.0466.294.799NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:NetCashProvidedByUsedInOperatingActivities █▅▂▂▂▂▂▂▁▁▁▁▁▁▂▂110.78838.032-15.743-27.821-21.821-26.866-23.012-21.977-36.361-39.902-33.63-33.872-33.927-29.872-17.749-17.127NANANANANANANANANANANANANANA-11.843-12.255-15.689-18.886-7.592-12.347-15.689-8.181-5.288-12.704-9.629-19.495-17.886-12.189NA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▂▄▆▅▃▆▇▃▃▆██▇▂▆▁-63.752-22.63314.342-2.054-49.38310.56324.851-40.219-42.02714.61344.41243.56427.175-59.6856.057-82.348NANANANANANANANANANANANANANA-102.5686.668.20536.3514.5831.442-39.375-6.343-48.722-0.335-2.56117.0-31.2289.119NA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▃▁▁█▂▁▆▁▇▁▁▁█▂▇3.33532.3030.0661.41293.48214.5390.065.7440.34588.2620.0060.359-0.12398.82918.07881.712NANANANANANANANANANANANANANA125.290.0760.020.015-14.1780.9370.0372.25367.0544.78718.660.93943.3642.122NA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▇▇▅▃▆▅▅▅▁█▅▅▅▅▅▄▆▅50.55646.971-0.604-27.78822.591-1.9892.1843.063-77.89562.78110.6339.984-7.3529.4896.491-17.57216.217-2.814NANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:AmortizationOfFinancingCosts 0.137NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA0.5480.5470.5480.5470.4680.4680.4670.4680.3990.4NA
us-gaap:IncreaseDecreaseInAccountsPayable █▃▂▅▂▂▄▃▂▆▄▄▄▄▃▄▃▂▄▃▄▄▄▃▂▅▁▅▃▃▃▃▃▃▄▄▃▄▄▃▃▃▄▄7.504-0.295-2.0152.56-1.898-2.0951.8130.218-1.6074.4241.040.7541.2740.349-0.4161.435-0.824-2.110.477-0.90.9460.6580.973-0.375-1.3952.043-3.8073.172-0.0420.1540.220.036-0.474-0.4390.5880.423-1.2030.3180.727-0.429-0.138-0.4490.2621.034NA
us-gaap:IncreaseDecreaseInInventories █▃▃▃▃▄▂▂▅▄▄▄▃▁17.6055.1574.6564.6416.2936.7671.9762.7279.068.5476.577.344.5620.238NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInOperatingActivities █▅▂▂▂▂▂▂▁▁▁▁▁▁▂▂110.78838.032-15.743-27.821-21.821-26.866-23.012-21.977-36.361-39.902-33.63-33.872-33.927-29.872-17.749-17.127NANANANANANANANANANANANANANA-11.843-12.255-15.689-18.886-7.592-12.347-15.689-8.181-5.288-12.704-9.629-19.495-17.886-12.189NA
us-gaap:NetIncomeLoss ██▆█▁▆▃▃▂▂▂▂▃▃▄▅▅▄▅▃▄▄▄▄▄▄▅▄▄▆▆▅▅▅▅▅▆▅▇▆▆▅▆▇▄4.4730.891-15.4674.401-51.579-12.595-36.756-33.459-42.713-39.672-39.969-40.528-39.444-38.958-27.421-22.128-20.318-25.287-21.741-34.694-28.986-27.023-26.862-30.124-23.591-26.217-22.286-29.819-24.777-13.84-13.056-15.675-17.164-20.825-20.543-17.791-15.11-16.505-4.267-15.229-10.635-18.466-15.122-4.998-28.004
us-gaap:ShareBasedCompensation ▅▄▃▄▄▂▅▄█▅▆▅▆▄▄▃▃▄▄▃▃▃▃▃▂▂▂▂▂▂▂▃▄▄▄▂▂▂▂▂▁▂▁▁5.0244.7233.5164.1024.0881.7785.1894.7489.3496.176.3436.0466.294.7994.0733.663.3633.8214.0963.6623.1243.2442.8142.631.9181.9541.5571.5861.6761.271.4932.8453.7364.2664.1451.9032.0692.3221.2551.2871.1671.480.8580.586NA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:NetCashProvidedByUsedInInvestingActivities ▂▄▆▅▃▆▇▃▃▆██▇▂▆▁-63.752-22.63314.342-2.054-49.38310.56324.851-40.219-42.02714.61344.41243.56427.175-59.6856.057-82.348NANANANANANANANANANANANANANA-102.5686.668.20536.3514.5831.442-39.375-6.343-48.722-0.335-2.56117.0-31.2289.119NA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▂▂▂▁▂▃▂█▇▄▂▂▂▂▁▁▁▁▂▂▃▃▃▃▂▁▁▁▁▁▁▁▁▁▂▁▁▂▁▁▁▁▁▁1.0651.7470.7690.2650.6862.3521.8319.1877.5013.8821.3491.1990.7420.8970.2950.1320.0080.2341.2411.62.3052.6112.7242.5781.050.6180.460.2880.5210.3980.3130.4880.2930.5351.2040.3240.4710.9320.5640.1590.2780.1410.2870.094NA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▃▁▁█▂▁▆▁▇▁▁▁█▂▇3.33532.3030.0661.41293.48214.5390.065.7440.34588.2620.0060.359-0.12398.82918.07881.712NANANANANANANANANANANANANANA125.290.0760.020.015-14.1780.9370.0372.25367.0544.78718.660.93943.3642.122NA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value114000.0114000.0110000.0110000.0109000.088000.084000.084000.065000.065000.063000.063000.063000.062000.062000.061000.055000.045000.039000.039000.038000.038000.038000.038000.030000.029000.026000.0263000.0263000.0263000.0263000.0183000.0183000.0183000.0183000.0178000.0178000.0157000.0155000.0126000.0123000.0116000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.20.20.10.10.20.20.20.10.10.10.10.10.20.20.1

Shares Outstanding

us-gaap:SharesOutstanding us-gaap:StatementEquityComponents

us-gaap:SharesOutstanding

us-gaap:CommonStock


Shares
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value114114110110109878383656562626262613838262621821541155439
Percentage of SharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PreferredStock


Shares
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302014-12-312013-12-31
Value0.0040.0040.0040.0040.0040.0050.0050.0050.0430.043
Percentage of SharesOutstanding0.00.00.00.00.00.00.00.00.20.0

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value11411411011010987838365656262626261605445383838383838302826262262262262183182182182178177156154125123115
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Preferred Stock Shares Issued

us-gaap:PreferredStockSharesIssued us-gaap:StatementClassOfStock

us-gaap:PreferredStockSharesIssued

dvax:SeriesBConvertiblePreferredStock


Preferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value4000.04000.04000.04000.04000.05000.05000.05000.00
Percentage of PreferredStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.00.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesOutstanding


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value11411411011010987838365656262626261605445383838383838302826262262262262183182182182178177156154125123115
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-03-31
Value11811311197857563
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-03-31
Value11411210997857563
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-03-31
Value0.040.01-0.140.04-0.53-0.15-0.41-0.49-0.62
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-03-31
Value0.020.01-0.13-0.15-0.53-0.25-0.41-0.49-0.62
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:IncomeStatementLocation

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:CostOfSales


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.1550.170.1670.1370.1790.1360.2690.1890.2920.5720.2690.4430.6190.023
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.20.01.06.71.22.51.83.59.95.130.349.413.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CostOfSales0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ResearchAndDevelopmentExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value0.9370.8721.0210.7780.774-1.5732.2411.6611.9762.182.412.3322.6742.1872.121.9731.7711.9632.2521.6391.3361.5151.1381.2320.8680.8850.7070.7310.7380.692
Percentage of AllocatedShareBasedCompensationExpense604.5512.9611.4567.9432.4-1156.6833.1878.8676.7381.1895.9526.4432.09508.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.81.00.05.829.0-14.421.215.723.837.845.3159.6213.21325.510095.23722.61686.71326.430.91011.750.5160.8166.1103.756.0141.131.033.124.219.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ResearchAndDevelopmentExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:SellingGeneralAndAdministrativeExpenses


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value3.4453.1442.1482.5042.4912.4422.3962.2782.473.083.22.9762.9972.5891.9531.6871.5921.858
Percentage of AllocatedShareBasedCompensationExpense2222.61849.41286.21827.71391.61795.6890.71205.3845.9538.51189.6671.8484.211256.50.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.53.80.018.793.422.422.721.529.853.460.2203.7239.01569.19300.03183.01516.21255.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:SellingGeneralAndAdministrativeExpenses0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value4886000.0-508000.0-14172000.05474000.0-51099000.0-12783000.0-36055000.0-34564000.0-42265000.0-40088000.0-40297000.0-40705000.0-40741000.0-38290000.0-27146000.0-21355000.0-18897000.0-25013000.0-22953000.0-34547000.0-29410000.0-26228000.0-27232000.0-29957000.0-23363000.0-27503000.0-22849000.0-30741000.0-24873000.0-13780000.0-12885000.0-15184000.0-17024000.0-21180000.0-20199000.0-17483000.0-15777000.0-16076000.0-4658000.0-15675000.0-10492000.0-18035000.0
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.3-0.60.040.8-1915.3-117.1-341.1-326.8-509.2-694.4-757.7-2786.1-3248.9-23206.1-129266.7-40292.5-17997.1-16900.7-314.8-21325.3-1111.1-2784.3-3975.5-2521.6-1507.3-4386.4-1003.5-1391.6-816.0-393.9-452.6-518.8-501.9-1015.8-1118.4-608.3-587.8-684.1-40.8-1335.2-144.3-1034.1

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization us-gaap:ProductOrService

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

us-gaap:Product


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value14244.0584.0310.9672.3542.4073.8242.1411.81.6253.927
Percentage of CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.129.50.030.136.221.622.836.225.831.230.6268.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product28.229.70.030.440.222.40.037.625.832.00.0268.8

Costs And Expenses

us-gaap:CostsAndExpenses

us-gaap:CostsAndExpenses


Costs
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value435431272630374147434340242724322717151820222119171816151719171818
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax82.665.80.0203.1974.8276.9359.1389.6569.5755.7813.82762.41599.04318.81084.31461.6915.4499.3556.3631.9602.61101.41207.5694.9645.8774.4141.41362.4238.91127.90.0158.0842.7

Gains Losses On Extinguishment Of Debt

us-gaap:GainsLossesOnExtinguishmentOfDebt

us-gaap:GainsLossesOnExtinguishmentOfDebt


Gains
Period End2021-06-302015-12-312015-09-30
Value-5232000.00-1671000.0
Percentage of GainsLossesOnExtinguishmentOfDebt100.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.90.0-140.7

us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:CounterpartyName

dvax:CRGServicingLLC


Gains
Period End2021-06-30
Value5200000.0
Percentage of GainsLossesOnExtinguishmentOfDebt-99.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:CRGServicingLLC0.0

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312015-12-312015-09-302015-06-302013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value3.1094.7124.8054.7944.7324.7314.8664.7794.5982.7342.7512.7352.6911.1610.00.0620.2630.0240.0270.0320.5860.5890.5890.5870.4950.4850.4870.490.4250.3990.431
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.95.70.035.7177.443.346.045.255.447.451.7187.2214.6703.60.05.217.00.80.81.532.420.521.925.04.341.36.728.10.03.419.7

Interest Expense Debt

us-gaap:InterestExpenseDebt

us-gaap:InterestExpenseDebt


Interest
Period End2021-06-30
Value0.873
Percentage of InterestExpenseDebt100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.7

us-gaap:InterestExpenseDebt us-gaap:DebtInstrument

dvax:LoanAgreement


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2.34.74.94.84.74.74.74.74.52.62.62.62.51.1
Percentage of InterestExpenseDebt263.50.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.45.60.035.8176.243.044.544.454.245.048.9178.0199.4666.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:LoanAgreement0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-2.2434.2964.3924.3924.3453.4123.4323.4153.361.941.941.931.90.813
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.35.20.032.7162.931.232.532.340.533.636.5132.1151.5492.7

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value4473000.0891000.0-15467000.04401000.0-51579000.0-12595000.0-36756000.0-33459000.0-42713000.0-39672000.0-39969000.0-40528000.0-39444000.0-38958000.0-27421000.0-22128000.0-20318000.0-25287000.0-21741000.0-34694000.0-28986000.0-27023000.0-26862000.0-30124000.0-23591000.0-26217000.0-22286000.0-29819000.0-24777000.0-13840000.0-13056000.0-15675000.0-17164000.0-20825000.0-20543000.0-17791000.0-15110000.0-16505000.0-4267000.0-15229000.0-10635000.0-18466000.0-15122000.0-4998000.0-28004000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.51.10.032.8-1933.2-115.3-347.7-316.4-514.6-687.2-751.6-2774.0-3145.5-23610.9-130576.2-41750.9-19350.5-17085.8-298.1-21416.0-1095.1-2868.7-3921.5-2535.7-1522.0-4181.3-978.7-1349.9-812.9-395.7-458.6-535.5-506.0-998.8-1137.5-619.0-563.0-702.3-37.3-1297.2-146.3-1058.80.0-42.9-1278.1

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value4473000.0891000.0-15467000.04401000.0-51579000.0-12595000.0-36756000.0-33459000.0-42713000.0-39672000.0-39969000.0-40528000.0-39444000.0-38958000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.51.10.032.8-1933.2-115.3-347.7-316.4-514.6-687.2-751.6-2774.0-3145.5-23610.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value4140000.0821000.0-15467000.04401000.0-51579000.0-12595000.0-36756000.0-36726000.0-42713000.0-39672000.0-39969000.0-40528000.0-26862000.0-30124000.0-23591000.0-26217000.0-22286000.0-29819000.0-24777000.0-13840000.0-21525000.0-15675000.0-17164000.0-20825000.0-20543000.0-17791000.0-15110000.0-16505000.0
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.81.00.032.8-1933.2-115.3-347.7-347.3-514.6-687.2-751.6-2774.0-3921.5-2535.7-1522.0-4181.3-978.7-1349.9-812.9-395.7-756.1-535.5-506.0-998.8-1137.5-619.0-563.0-702.3

Net Income Loss Available To Common Stockholders Diluted

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-03-31
Value2043000.0821000.0-15391000.0-16844000.0-51579000.0-21205000.0-36756000.0-36726000.0-39672000.0
Percentage of NetIncomeLossAvailableToCommonStockholdersDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.91.00.0-125.6-1933.2-194.2-347.7-347.3-687.2

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value9.17228-11.895-13.825-23.339-19.312-27.389-30.629-38.971-37.854-37.961-38.897-38.147-38.314-27.841-22.391-20.321-25.452-19.321-34.838-29.254-27.294-26.946-28.441-23.234-26.452-22.413-30.077-24.854-13.967-12.992-15.568-17.049-20.879-20.002-17.097-14.649-15.848-4.734-14.82-10.096-17.927-15.615-6.751-16.272
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.434.20.0-103.1-874.8-176.9-259.1-289.6-469.5-655.7-713.8-2662.4-3042.0-23220.6-132576.2-42247.2-19353.3-17197.3-265.0-21504.9-1105.2-2897.5-3933.7-2394.0-1499.0-4218.8-984.3-1361.6-815.4-399.3-456.3-531.9-502.6-1001.4-1107.5-594.9-545.8-674.4-41.4-1262.4-138.9-1027.90.0-58.0-742.7

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value375000.0-1390000.01345000.01256000.0579000.0-479000.0666000.0-1034000.0340000.0-483000.0-355000.0-167000.0-1314000.0690000.0327000.0759000.01437000.0303000.0-1197000.0208000.0-383000.0686000.0-377000.0162000.0237000.0-1294000.0-526000.0-921000.0-97000.0-9000.0224000.0473000.0173000.0-347000.0328000.0249000.0-640000.0429000.0-394000.0-438000.0150000.0
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.7-1.70.09.421.7-4.46.3-9.84.1-8.4-6.7-11.4-104.8418.21557.11432.11368.6204.7-16.4128.4-14.572.8-55.013.615.3-206.4-23.1-41.7-3.2-0.37.916.25.1-16.618.28.7-23.818.3-3.4-37.32.1

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value413000.0-1399000.01295000.01073000.0480000.0-188000.0701000.0-1105000.0448000.0-416000.0-328000.0-177000.0-1297000.0668000.0275000.0773000.01421000.0274000.0-1212000.0147000.0-424000.0795000.0-370000.0167000.0228000.0-1286000.0-563000.0-922000.0-96000.060000.0171000.0491000.0140000.0-355000.0344000.0308000.0-667000.0429000.0-391000.0-446000.0143000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.8-1.70.08.018.0-1.76.6-10.45.4-7.2-6.2-12.1-103.4404.81309.51458.51353.3185.1-16.690.7-16.084.4-54.014.114.7-205.1-24.7-41.7-3.11.76.016.84.1-17.019.010.7-24.918.3-3.4-38.02.0

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value413000.0-1399000.01295000.01073000.0480000.0-188000.0701000.0-1105000.0448000.0-416000.0-328000.0-177000.0-1297000.0668000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.8-1.70.08.018.0-1.76.6-10.45.4-7.2-6.2-12.1-103.4404.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312010-09-302010-06-30
Value-173000.0557000.0-688000.0-420000.0-111000.0322000.0505000.0168000.0-123000.0181000.0-145000.057000.0241000.0-223000.0-108000.0-166000.0-232000.020000.0-2560000.0-26000.048000.046000.0-43000.017000.0-112000.0455000.0133000.0216000.022000.062000.0-100000.0-120000.0-142000.014000.0-38000.0-196000.063000.0-122000.0933000.058000.0-75000.0886000.02140000.0-11340000.0
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.30.70.0-3.1-4.22.94.81.6-1.53.1-2.73.919.2-135.2-514.3-313.2-221.013.5-35.1-16.01.84.9-6.31.4-7.272.65.89.80.71.8-3.5-4.1-4.20.7-2.1-6.82.3-5.28.24.9-1.00.018.4-517.6

Research And Development Expense

us-gaap:ResearchAndDevelopmentExpense

us-gaap:ResearchAndDevelopmentExpense


Research
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value7.1677.7589.5498.5215.8844.653121216212216161817161416182322202024192219282313121112141212111211111314121414
Percentage of ResearchAndDevelopmentExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.69.30.063.5220.542.6116.1119.7195.1367.3430.51151.31297.711494.582914.330975.514108.611043.9252.914342.0859.52130.33055.82029.01270.13543.9862.51270.8775.6378.2426.1402.1377.5679.3693.0447.1423.8527.9101.71003.2182.4841.30.0121.9641.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value528319132.6681010108.3015.7735.3181.4611.2540.1650.0210.0530.1050.1487.2920.1622.6470.9420.6851.1881.550.6272.2772.2093.0483.4982.8472.9273.3922.0851.8062.8742.6842.35111.1747.2691.7441.766112.191
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CounterpartyName, us-gaap:ProductOrService

dvax:SerumInstituteOfIndiaPrivateLimited, dvax:CollaborationRevenue


Revenue
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.10.10.30.40.00.00.00.11.40.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.711.23.70.00.00.01.726.30.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.711.23.70.00.00.01.726.30.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:SerumInstituteOfIndiaPrivateLimited dvax:CollaborationRevenue100.0100.0100.0100.00.00.00.0100.0100.00.00.00.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CounterpartyName, us-gaap:StatementScenario, us-gaap:TypeOfArrangement

dvax:CoalitionForEpidemicPreparednessInnovations, srt:ScenarioForecast, dvax:ReservationAgreement


Revenue
Period End2020-12-31
Value6.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax32.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax32.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:CoalitionForEpidemicPreparednessInnovations srt:ScenarioForecast dvax:ReservationAgreement100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

dvax:CoalitionForEpidemicPreparednessInnovations, dvax:ReservationAgreement


Revenue
Period End2020-12-31
Value6.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax32.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax32.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:CoalitionForEpidemicPreparednessInnovations dvax:ReservationAgreement100.0

dvax:MedigenVaccineBiologics, dvax:SupplyAgreement


Revenue
Period End2021-06-30
Value10
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:MedigenVaccineBiologics dvax:SupplyAgreement100.0

dvax:ValnevaSE, dvax:SupplyAgreement


Revenue
Period End2021-06-302020-12-31
Value2464
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax46.4332.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax46.4332.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:ValnevaSE dvax:SupplyAgreement100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

dvax:CpG1018


Revenue
Period End2021-06-302021-03-312020-12-312020-09-30
Value38741.61.677
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax73.989.58.212.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax73.989.58.212.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:CpG1018100.0100.0100.0100.0

dvax:HEPLISAVB


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value138.30311112.405101010
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.910.058.986.590.196.399.996.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.910.058.986.590.196.399.996.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:HEPLISAVB100.0100.0100.0100.0100.0100.0100.0100.0

dvax:OtherRevenue


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.090.456.4380.1380.2630.405-0.1310.4170.00.146
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.532.91.09.93.7-1.23.90.02.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.532.91.09.93.7-1.23.90.02.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:OtherRevenue100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:Product


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value528213132.4051010108.3015.6273.9321.4611.2540.165
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax99.899.567.199.090.196.399.996.1100.097.573.9100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax99.899.567.199.090.196.399.996.1100.097.573.9100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService, us-gaap:StatementGeographical

dvax:CpG1018, us-gaap:NonUs


Revenue
Period End2021-06-30
Value38
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax73.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax73.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:CpG1018 us-gaap:NonUs100.0

dvax:HEPLISAVB, country:US


Revenue
Period End2021-06-302020-06-30
Value132.405
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.990.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.990.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:HEPLISAVB country:US100.0100.0

dvax:OtherRevenue, us-gaap:NonUs


Revenue
Period End2021-06-302020-06-30
Value0.090.263
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.29.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.29.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:OtherRevenue us-gaap:NonUs100.0100.0

us-gaap:Product, country:US


Revenue
Period End2021-06-302020-06-30
Value132.405
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.990.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.990.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product country:US100.0100.0

us-gaap:Product, us-gaap:NonUs


Revenue
Period End2021-06-30
Value38
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax73.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax73.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product us-gaap:NonUs100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical

country:US


Revenue
Period End2021-06-302020-06-30
Value132.405
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.990.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.990.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US100.0100.0

us-gaap:NonUs


Revenue
Period End2021-06-302020-06-30
Value390.263
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax74.19.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax74.19.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NonUs100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value528319132.6681010108.3015.7735.3181.4611.2540.1650.0210.0530.1050.1487.2920.1622.6470.9420.6851.1881.550.6272.2772.2093.0483.4982.8472.9273.3922.0851.8062.8742.6842.35111.1747.2691.7441.766112.191
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


Selling
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value21221721182020181718161515169.2566.0275.6126.472
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax40.926.991.2160.6710.4191.6192.2174.6215.2317.8309.11080.61248.210237.044076.211371.75344.84373.0

us-gaap:SellingGeneralAndAdministrativeExpense us-gaap:TypeOfArrangement

dvax:AssetPurchaseAgreement


Selling
Period End2020-09-30
Value2.5
Percentage of SellingGeneralAndAdministrativeExpense11.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax18.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax dvax:AssetPurchaseAgreement0.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value64749035335332925927930126729621023626329521821715111010913916718921623810911213814617319320491104119139164175120134647484
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value5643902942842712472702612562531471391321291913111220312825292734373725221918191921243434
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets87.179.683.480.482.395.497.087.096.085.470.159.050.243.88.86.17.511.618.722.317.213.313.611.631.933.127.317.213.110.29.021.018.618.117.821.125.5

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value64749035335332925927930126729621023626329521821715111010913916718921623810911213814617319320491104119139164175120134647484
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-31
Value8399586958118.2939104363971311651992041409789108138164187211747510012115017318672849711413014488993645526.376
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.920.416.619.617.74.63.013.04.014.629.941.049.856.291.293.992.588.481.377.782.886.786.488.468.166.972.782.886.989.891.079.081.481.982.278.982.373.274.556.061.661.90.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value-0.713-1.1260.273-1.022-2.095-2.575-2.387-3.088-1.983-2.431-2.015-1.687-1.51-0.213-0.881-3.624-2.93-1.669-0.148-0.595-1.009-0.746-0.168
Percentage of StockholdersEquity-0.9-1.10.5-1.5-3.6-21.8-28.8-7.9-18.7-5.6-3.2-1.7-1.1-0.1-0.4-4.1-1.6-1.7-0.1-0.5-1.0-1.4-2.6
Percentage of Assets-0.1-0.20.1-0.3-0.6-1.0-0.9-1.0-0.7-0.8-1.0-0.7-0.6-0.1-0.4-3.3-1.4-1.2-0.1-0.4-0.8-0.90.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value137213931352134813431245122912241161115111311124111811121107904889695688550466369266
Percentage of StockholdersEquity1646.31397.32304.11946.82304.310535.614830.13126.510966.32667.91793.81159.5851.8670.5555.11014.5475.6691.7369.5479.6466.8709.44173.9
Percentage of Assets211.9284.4382.8381.7407.9480.5440.5406.7434.7388.2536.4475.9423.9376.6506.3825.1410.7502.6336.4394.1347.7438.80.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value0.1140.1140.110.110.1090.0880.0840.0840.0650.0650.0630.0630.0630.0620.0620.0390.0380.0260.2630.1830.1550.1160.054
Percentage of StockholdersEquity0.10.10.20.20.20.71.00.20.60.20.10.10.00.00.00.00.00.00.10.20.20.20.8
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value-1288.7-1293.173-1294.064-1278.597-1282.998-1231.419-1218.824-1182.068-1148.609-1105.896-1066.224-1026.255-985.727-946.283-907.325-812.171-699.727-592.933-502.211-435.491-365.542-316.945-259.637
Percentage of StockholdersEquity-1545.6-1296.3-2204.8-1845.4-2200.9-10414.6-14702.3-3018.9-10848.2-2562.4-1690.7-1057.9-750.7-570.4-454.7-910.5-374.0-590.1-269.6-379.3-366.0-608.2-4072.1
Percentage of Assets-198.9-263.8-366.3-361.8-389.6-475.0-436.7-392.7-430.1-372.9-505.6-434.1-373.6-320.4-414.7-740.5-323.0-428.8-245.4-311.6-272.6-376.20.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value5834272902902651942082281912221741982262551981971328989117147170199224971011271341601811927992108128154165110124556474
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets90.187.282.182.180.674.974.876.071.775.082.784.185.886.590.590.587.081.481.784.487.890.092.393.989.490.992.291.892.693.994.087.088.990.491.793.794.291.392.985.686.988.4

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-10-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-31
Value12979323260373937341124938283626203721242324384410336144919191726231217257.599243419311927202228293628
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets20.016.19.19.218.414.614.312.412.837.823.416.410.912.212.29.224.819.522.116.514.820.520.743.133.313.135.80.013.49.813.811.313.316.920.95.415.019.616.423.829.536.90.026.70.00.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value129793232603840373411249392936272038222445
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets20.016.29.19.318.414.714.412.613.038.023.716.611.112.412.49.525.220.022.721.0

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value8668635954484139362719125.1120.550.312
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.314.018.016.716.518.614.813.113.79.39.05.31.90.20.1

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value9.4539.3779.206189.4638.387.385.7116.7455.9486.1024.6043.8833.3033.6974.6334.4342.8316.8425.6736.2732.7282.4272.4893.8583.4784.0583.5784.9782.3231.3751.121.2411.2172.0522.4194.1451.8681.131.3931.7881.36
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.51.92.65.32.93.22.61.92.52.02.91.91.51.11.72.12.92.66.24.13.71.41.11.03.53.12.92.42.91.20.71.21.21.01.51.52.41.50.82.22.41.6

Machinery And Equipment Gross

us-gaap:MachineryAndEquipmentGross

us-gaap:MachineryAndEquipmentGross


Machinery
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value13111212106.888.1718.9687.5747.305
Percentage of MachineryAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.94.15.75.59.23.25.94.45.45.4

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value53504037332924262320
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.317.919.117.030.313.517.712.716.915.3

Furniture And Fixtures Gross

us-gaap:FurnitureAndFixturesGross

us-gaap:FurnitureAndFixturesGross


Furniture
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value2510000.01934000.01809000.01629000.01566000.01362000.01070000.01056000.0983000.0978000.0
Percentage of FurnitureAndFixturesGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.70.90.71.40.60.80.50.70.7

Leasehold Improvements Gross

us-gaap:LeaseholdImprovementsGross

us-gaap:LeaseholdImprovementsGross


Leasehold
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value282411108.9425.7685.696.0485.4453.989
Percentage of LeaseholdImprovementsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.08.95.45.08.22.74.13.03.93.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value23172320161516171514
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.66.411.09.414.67.212.08.511.210.8

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value3230303030303231342517161617161616161718171513118.8877.5287.9248.1298.7898.5848.7068.4548.0387.9727.9656.9486.8336.9626.1636.1276.576.404
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.06.38.78.69.311.911.510.512.98.58.17.26.25.87.67.611.015.115.713.510.48.46.44.98.16.75.75.55.14.44.39.27.76.75.74.23.95.84.69.58.87.6

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value2225000.02197000.02297000.02196000.02103000.02061000.02081000.02045000.02131000.02102000.02144000.02174000.02189000.02309000.02244000.02213000.02140000.02001000.01971000.02100000.02080000.02127000.02043000.02106000.02078000.02032000.02277000.02376000.02557000.02576000.02579000.02532000.02436000.02400000.02475000.02408000.02356000.02498000.02312000.02312000.02312000.02312000.0
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.40.70.60.60.80.70.70.80.71.00.90.80.81.01.01.41.81.81.51.21.10.90.91.91.81.61.61.51.31.32.82.32.01.81.51.32.11.73.63.12.7

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value25252627272830292933
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.95.37.57.78.511.010.89.911.111.3

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value3838000.03668000.03573000.03238000.03181000.03301000.03344000.03509000.01799000.03104000.04976000.03834000.02104000.01267000.01270000.01270000.0253000.01241000.0334000.0330000.0346000.0267000.0231000.0231000.020000.020000.020000.0872000.0876000.031000.0297000.0302000.0463000.0468000.0473000.0438000.0438000.0438000.0362000.0224000.0224000.067000.0
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.60.71.00.91.01.31.21.20.71.02.41.60.80.40.60.60.21.10.30.20.20.10.10.10.00.00.00.60.50.00.10.30.40.40.30.30.20.40.30.30.30.1

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value123.1543.3125.2732.6954.5579.2787.6611115.2784.0893.3142.2794.5392.2430.6811.4663.7963.7954.4863.4763.4332.3592.3453.2721.1594.9721.91.8631.9011.2891.2531.7272.1661.5781.1552.3582.041.3131.7422.329
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.90.60.91.50.81.83.32.54.24.02.51.71.30.82.11.00.41.33.52.72.71.81.61.02.12.90.83.41.11.00.91.41.21.41.51.00.72.01.52.02.32.8

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value251619171312141719121614119.829.6957.5677.1846.60711211813155.9524.7463.5936.3176.6088.1668.1487.3078.166109.1637.346.3018.1597.3167.11310
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.03.35.44.94.04.75.35.67.34.27.66.14.23.34.43.54.76.010.215.811.07.07.12.54.33.24.63.44.08.97.06.87.25.64.25.26.111.39.612.1

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value20410977665329534644423831252318121112203028242819212020222015161514171929252527101013
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets31.622.321.918.916.211.319.015.416.714.218.013.49.78.08.55.97.311.218.321.916.812.913.38.320.118.314.715.511.68.37.917.014.314.313.617.814.421.420.315.513.816.5

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value3489000.03356000.03247000.03149000.03045000.02951000.03039000.0
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.70.90.90.91.11.1

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
Value4375000.04888000.07317000.03439000.02451000.01972000.01480000.05403000.04979000.01786000.01922000.0812000.0
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.21.83.51.62.20.91.13.72.90.91.40.6

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3489000.03356000.03247000.08849000.03045000.02951000.09987000.09849000.08296000.08369000.07000000.07000000.07000000.07000000.0
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.70.92.50.91.13.63.33.12.83.33.02.72.4

us-gaap:OtherLiabilitiesCurrent us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

dvax:ValnevaSE, dvax:SupplyAgreement


Other
Period End2020-09-30
Value5700000.0
Percentage of OtherLiabilitiesCurrent64.4
Percentage of Assets1.6
Percentage of Assets dvax:ValnevaSE dvax:SupplyAgreement0.0

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312015-06-302014-12-31
Value1791791791791791781771761751007.9619.559
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets36.750.950.954.669.364.059.066.159.247.87.36.9

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value81000.02901000.02568000.02234000.01910000.01598000.01285000.0932000.0643000.0441000.08915000.07458000.07257000.06672000.0643000.0504000.0353000.0358000.0443000.0541000.0620000.0700000.0769000.01001000.01125000.01085000.01070000.01645000.0902000.0927000.0963000.0988000.0627000.0621000.0629000.0624000.0616000.0631000.0617000.0630000.0642000.0784000.0
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.60.70.60.60.60.50.30.20.14.23.22.82.30.30.20.20.30.40.40.40.40.40.41.01.00.81.10.50.50.51.10.60.50.50.40.40.50.51.00.90.9

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value32333435363637363435
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.16.99.810.111.014.313.612.313.011.8

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value5384000.05377000.06268000.06239000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0
Percentage of Assets0.81.11.81.8

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value5528000.05521000.05403000.05377000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0
Percentage of Assets0.91.11.51.5

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value5677000.05670000.05547000.05521000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0
Percentage of Assets0.91.21.61.6

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2020-12-31
Value5696000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0
Percentage of Assets1.6

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2020-12-31
Value30
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0
Percentage of Assets8.7

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value36373838393940403636
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.67.610.810.911.915.414.713.313.612.5

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value57586062
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0
Percentage of Assets8.812.017.217.6

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value20212223
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0
Percentage of Assets3.24.46.46.6

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-31
Value8399586958118.2939104363971311651992041409789108138164187211747510012115017318672849711413014488993645526.376
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.920.416.619.617.74.63.013.04.014.629.941.049.856.291.293.992.588.481.377.782.886.786.488.468.166.972.782.886.989.891.079.081.481.982.278.982.373.274.556.061.661.90.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value-0.713-1.1260.273-1.022-2.095-2.575-2.387-3.088-1.983-2.431-2.015-1.687-1.51-0.213-0.881-3.624-2.93-1.669-0.148-0.595-1.009-0.746-0.168
Percentage of StockholdersEquity-0.9-1.10.5-1.5-3.6-21.8-28.8-7.9-18.7-5.6-3.2-1.7-1.1-0.1-0.4-4.1-1.6-1.7-0.1-0.5-1.0-1.4-2.6
Percentage of Assets-0.1-0.20.1-0.3-0.6-1.0-0.9-1.0-0.7-0.8-1.0-0.7-0.6-0.1-0.4-3.3-1.4-1.2-0.1-0.4-0.8-0.90.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value137213931352134813431245122912241161115111311124111811121107904889695688550466369266
Percentage of StockholdersEquity1646.31397.32304.11946.82304.310535.614830.13126.510966.32667.91793.81159.5851.8670.5555.11014.5475.6691.7369.5479.6466.8709.44173.9
Percentage of Assets211.9284.4382.8381.7407.9480.5440.5406.7434.7388.2536.4475.9423.9376.6506.3825.1410.7502.6336.4394.1347.7438.80.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value0.1140.1140.110.110.1090.0880.0840.0840.0650.0650.0630.0630.0630.0620.0620.0390.0380.0260.2630.1830.1550.1160.054
Percentage of StockholdersEquity0.10.10.20.20.20.71.00.20.60.20.10.10.00.00.00.00.00.00.10.20.20.20.8
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value-1288.7-1293.173-1294.064-1278.597-1282.998-1231.419-1218.824-1182.068-1148.609-1105.896-1066.224-1026.255-985.727-946.283-907.325-812.171-699.727-592.933-502.211-435.491-365.542-316.945-259.637
Percentage of StockholdersEquity-1545.6-1296.3-2204.8-1845.4-2200.9-10414.6-14702.3-3018.9-10848.2-2562.4-1690.7-1057.9-750.7-570.4-454.7-910.5-374.0-590.1-269.6-379.3-366.0-608.2-4072.1
Percentage of Assets-198.9-263.8-366.3-361.8-389.6-475.0-436.7-392.7-430.1-372.9-505.6-434.1-373.6-320.4-414.7-740.5-323.0-428.8-245.4-311.6-272.6-376.20.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value114000.0114000.0110000.0110000.0109000.088000.084000.084000.065000.065000.063000.063000.063000.062000.062000.061000.055000.045000.039000.039000.038000.038000.038000.038000.030000.029000.026000.0263000.0263000.0263000.0263000.0183000.0183000.0183000.0183000.0178000.0178000.0157000.0155000.0126000.0123000.0116000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.20.20.10.10.20.20.20.10.10.10.10.10.20.20.1

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value13721393135213481343124512291224116111511131112411181112110710851000938904901897893889886719697695688
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets211.9284.4382.8381.7407.9480.5440.5406.7434.7388.2536.4475.9423.9376.6506.3498.3658.1851.8825.1646.9535.2471.0410.7371.1657.5621.5502.6336.4

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value-1288700000.0-1293200000.0-1294100000.0-1278600000.0-1283000000.0-1231400000.0-1218800000.0-1182100000.0-1148600000.0-1105900000.0-1066200000.0-1026300000.0-985730000.0-946280000.0-907320000.0-879900000.0-857780000.0-837460000.0-812170000.0-790430000.0-755740000.0-726750000.0-699730000.0-672860000.0-642740000.0-619150000.0-592930000.0-570650000.0-540830000.0-516050000.0-502210000.0-489160000.0-473480000.0-456320000.0-435490000.0-414950000.0-397160000.0-382050000.0-365540000.0-361280000.0-346050000.0-316940000.0
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-198.9-263.8-366.3-361.8-389.6-475.0-436.7-392.7-430.1-372.9-505.6-434.1-373.6-320.4-414.7-403.9-564.4-760.4-740.5-567.4-450.9-383.2-323.0-281.6-587.0-552.0-428.8-388.5-311.8-266.6-245.4-533.4-455.2-381.5-311.6-251.8-225.8-316.6-272.6-558.2-464.9-376.2

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value-713000.0-1126000.0273000.0-1022000.0-2095000.0-2575000.0-2387000.0-3088000.0-1983000.0-2431000.0-2015000.0-1687000.0-1510000.0-213000.0-881000.0-1156000.0-1929000.0-3350000.0-3624000.0-2412000.0-2559000.0-2135000.0-2930000.0-2560000.0-2727000.0-2955000.0-1669000.0-1106000.0-184000.0-88000.0-148000.0-319000.0-810000.0-950000.0-595000.0-939000.0-1247000.0-580000.0-1009000.0-618000.0-172000.0-746000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-0.1-0.20.1-0.3-0.6-1.0-0.9-1.0-0.7-0.8-1.0-0.7-0.6-0.1-0.4-0.5-1.3-3.0-3.3-1.7-1.5-1.1-1.4-1.1-2.5-2.6-1.2-0.8-0.1-0.0-0.1-0.3-0.8-0.8-0.4-0.6-0.7-0.5-0.8-1.0-0.2-0.9

Stock Issued During Period Value New Issues

us-gaap:StockIssuedDuringPeriodValueNewIssues

us-gaap:StockIssuedDuringPeriodValueNewIssues


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.0280.83993140.0460.32613
Percentage of StockIssuedDuringPeriodValueNewIssues0.0100.0100.0100.0100.00.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.0

us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.0280.83993140.0460.32613
Percentage of StockIssuedDuringPeriodValueNewIssues0.0100.0100.0100.0100.00.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.00.0030.0010.020.0030.00.0190.00.002
Percentage of StockIssuedDuringPeriodValueNewIssues0.00.00.10.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.0

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value5.0244.7233.5164.1024.0881.7785.1894.7489.3496.176.3436.0466.294.799
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value5.0244.7233.5164.1024.0881.7785.1894.7489.3496.176.3436.0466.294.799
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value11038-15.743-27.821-21.821-26.866-23.012-21.977-36.361-39.902-33.63-33.872-33.927-29.872-17.749-17.127-11.843-12.255-15.689-18.886-7.592-12.347-15.689-8.181-5.288-12.704-9.629-19.495-17.886-12.189
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax210.045.6-80.5-207.4-817.9-246.0-217.7-207.8-438.0-691.2-632.4-2318.4-2705.5-18104.2-84519.0-32315.1-416.0-418.7-462.5-905.8-420.4-429.6-584.5-348.1-46.3-1082.1-132.5-1117.8-1012.8-104.6

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-63.752-22.63314-2.054-49.3831024-40.219-42.02714444327-59.6856.057-82.348-102.5686.668.205364.5831.442-39.375-6.343-48.722-0.335-2.56117-31.2289.119
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-120.8-27.273.4-15.3-1850.996.7235.1-380.3-506.3253.1835.12981.82167.1-36172.728842.9-155373.6-3602.7227.5241.91743.5253.850.2-1467.0-269.9-426.4-28.5-35.2974.8-1768.378.3

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value3.335320.0661.41293140.0650.345880.0060.359-0.1239818811250.0760.020.015-14.1780.93702.253674.787180.939432.122
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.338.80.310.53503.8133.20.0621.74.21528.90.124.6-9.859896.486085.7154173.64400.82.60.60.7-785.032.42609.495.9586.8407.8256.753.82455.518.2

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value5046-0.604-27.78822-1.9892.1843.063-77.89562109.984-7.3529.4896.491-17.57216-2.814
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax95.856.4-3.1-207.2846.7-18.220.729.0-938.41087.5199.9683.4-586.35750.930909.5-33154.715444.8-1901.4

Amortization Of Financing Costs

us-gaap:AmortizationOfFinancingCosts

us-gaap:AmortizationOfFinancingCosts


Amortization
Period End2021-06-302012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value137000.0548000.0547000.0548000.0547000.0468000.0468000.0467000.0468000.0399000.0400000.0
Percentage of AmortizationOfFinancingCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value7504000.0-295000.0-2015000.02560000.0-1898000.0-2095000.01813000.0218000.0-1607000.04424000.01040000.0754000.01274000.0349000.0-416000.01435000.0-824000.0-2110000.0477000.0-900000.0946000.0658000.0973000.0-375000.0-1395000.02043000.0-3807000.03172000.0-42000.0154000.0220000.036000.0-474000.0-439000.0588000.0423000.0-1203000.0318000.0727000.0-429000.0-138000.0-449000.0262000.01034000.0
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value175.1574.6564.6416.2936.7671.9762.7279.068.5476.577.344.5620.238
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value11038-15.743-27.821-21.821-26.866-23.012-21.977-36.361-39.902-33.63-33.872-33.927-29.872-17.749-17.127-11.843-12.255-15.689-18.886-7.592-12.347-15.689-8.181-5.288-12.704-9.629-19.495-17.886-12.189
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax210.045.6-80.5-207.4-817.9-246.0-217.7-207.8-438.0-691.2-632.4-2318.4-2705.5-18104.2-84519.0-32315.1-416.0-418.7-462.5-905.8-420.4-429.6-584.5-348.1-46.3-1082.1-132.5-1117.8-1012.8-104.6

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value4473000.0891000.0-15467000.04401000.0-51579000.0-12595000.0-36756000.0-33459000.0-42713000.0-39672000.0-39969000.0-40528000.0-39444000.0-38958000.0-27421000.0-22128000.0-20318000.0-25287000.0-21741000.0-34694000.0-28986000.0-27023000.0-26862000.0-30124000.0-23591000.0-26217000.0-22286000.0-29819000.0-24777000.0-13840000.0-13056000.0-15675000.0-17164000.0-20825000.0-20543000.0-17791000.0-15110000.0-16505000.0-4267000.0-15229000.0-10635000.0-18466000.0-15122000.0-4998000.0-28004000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.51.1-79.132.8-1933.2-115.3-347.7-316.4-514.6-687.2-751.6-2774.0-3145.5-23610.9-130576.2-41750.9-19350.5-17085.8-298.1-21416.0-1095.1-2868.7-3921.5-2535.7-1522.0-4181.3-978.7-1349.9-812.9-395.7-458.6-535.5-506.0-998.8-1137.5-619.0-563.0-702.3-37.3-1297.2-146.3-1058.8-856.3-42.9-1278.1

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value4473000.0891000.0-15467000.04401000.0-51579000.0-12595000.0-36756000.0-33459000.0-42713000.0-39672000.0-39969000.0-40528000.0-39444000.0-38958000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.51.1-79.132.8-1933.2-115.3-347.7-316.4-514.6-687.2-751.6-2774.0-3145.5-23610.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value5.0244.7233.5164.1024.0881.7785.1894.7489.3496.176.3436.0466.294.7994.0733.663.3633.8214.0963.6623.1243.2442.8142.631.9181.9541.5571.5861.6761.271.4932.8453.7364.2664.1451.9032.0692.3221.2551.2871.1671.480.8580.586
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-63.752-22.63314-2.054-49.3831024-40.219-42.02714444327-59.6856.057-82.348-102.5686.668.205364.5831.442-39.375-6.343-48.722-0.335-2.56117-31.2289.119
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-120.8-27.273.4-15.3-1850.996.7235.1-380.3-506.3253.1835.12981.82167.1-36172.728842.9-155373.6-3602.7227.5241.91743.5253.850.2-1467.0-269.9-426.4-28.5-35.2974.8-1768.378.3

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value1.0651.7470.7690.2650.6862.3521.8319.1877.5013.8821.3491.1990.7420.8970.2950.1320.0080.2341.2411.62.3052.6112.7242.5781.050.6180.460.2880.5210.3980.3130.4880.2930.5351.2040.3240.4710.9320.5640.1590.2780.1410.2870.094
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value3.335320.0661.41293140.0650.345880.0060.359-0.1239818811250.0760.020.015-14.1780.93702.253674.787180.939432.122
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.338.80.310.53503.8133.20.0621.74.21528.90.124.6-9.859896.486085.7154173.64400.82.60.60.7-785.032.42609.495.9586.8407.8256.753.82455.518.2

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value10108.5059.179.1969.268.0067.9978.4186.7725.755.6835.4815.3073.5553.6863.7513.7993.9754.1363.9763.0632.8912.82.7232.3131.82182020151617161310
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value11.0311.1511.5712.2712.5212.6413.8614.4314.4216.9218.219.56
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

dvax:PerformanceBasedRestrictedStockUnits


Share
Period End2021-06-302021-03-31
Value0297000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod0.0100.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-31
Value1000.01796000.077000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod0.0604.70.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value7153000.08181000.0275000.0274000.0272000.0254000.0217000.0129000.0147000.070000.0
Percentage of DeferredTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value7153000.08181000.0275000.0274000.0272000.0254000.0217000.0129000.0147000.070000.0
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value10101.2291.2292.4262.4262.4260.0
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0100.00.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value266247224184293256220192170148
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dvax:AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls

dvax:AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls


Adjustments
Period End2021-06-30
Value-27240000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls100.0

dvax:AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-30
Value-27240000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls100.0

dvax:AmountPaidToThirdParty dei:LegalEntity, us-gaap:TypeOfArrangement

dvax:AmountPaidToThirdParty

dvax:SymphonyDynamoHoldingsLlc, dvax:AssetPurchaseAgreement


Amount
Period End2020-08-31
Value2500000.0
Percentage of AmountPaidToThirdParty100.0

dvax:AmountPaidToThirdParty us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

dvax:SymphonyDynamoHoldingsLlc, dvax:AssetPurchaseAgreement


Amount
Period End2020-08-31
Value2500000.0
Percentage of AmountPaidToThirdParty100.0

dvax:BackendFacilityFee us-gaap:CounterpartyName

dvax:BackendFacilityFee

dvax:CRGServicingLLC


Backend
Period End2021-03-31
Value7200000.0
Percentage of BackendFacilityFee100.0

dvax:ChangeInUnrealizedGainOnMarketableSecuritiesAvailableForSale

dvax:ChangeInUnrealizedGainOnMarketableSecuritiesAvailableForSale


Change
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value38000.0-9000.0-50000.0-75000.0-99000.0291000.035000.0-71000.0
Percentage of ChangeInUnrealizedGainOnMarketableSecuritiesAvailableForSale100.0100.0100.0100.0100.0100.0100.0100.0

dvax:CommonStockSalesAgreementAggregateSalesProceeds us-gaap:Range

dvax:CommonStockSalesAgreementAggregateSalesProceeds

srt:Maximum


Common
Period End2020-08-06
Value150
Percentage of CommonStockSalesAgreementAggregateSalesProceeds100.0

dvax:CommonStockSalesAgreementAggregateSalesProceeds us-gaap:Range, us-gaap:SubsequentEventType

srt:Maximum, us-gaap:SubsequentEvent


Common
Period End2020-08-06
Value150
Percentage of CommonStockSalesAgreementAggregateSalesProceeds100.0

dvax:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncrease us-gaap:FairValueByFairValueHierarchyLevel

dvax:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncrease

us-gaap:FairValueInputsLevel3


Fair
Period End2021-06-302021-03-31
Value03172000.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncrease0.0100.0

dvax:GainOnDisposalOfPropertyAndEquipmentAndLeaseTermination

dvax:GainOnDisposalOfPropertyAndEquipmentAndLeaseTermination


Gain
Period End2020-12-312020-09-302020-06-302020-03-31
Value22000.00076000.0
Percentage of GainOnDisposalOfPropertyAndEquipmentAndLeaseTermination100.00.00.0100.0

dvax:IncreaseDecreaseInLeaseLiabilities

dvax:IncreaseDecreaseInLeaseLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value803000.0751000.0741000.0748000.0711000.0672000.0660000.0579000.0655000.0106000.0
Percentage of IncreaseDecreaseInLeaseLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dvax:IncreaseDecreaseInPrepaidManufacturing

dvax:IncreaseDecreaseInPrepaidManufacturing


Increase
Period End2021-06-302021-03-31
Value3.6563.219
Percentage of IncreaseDecreaseInPrepaidManufacturing100.0100.0

dvax:IncreaseInInterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity us-gaap:CounterpartyName, us-gaap:SubsequentEventType, us-gaap:TypeOfArrangement

dvax:IncreaseInInterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity

dvax:CoalitionForEpidemicPreparednessInnovations, us-gaap:SubsequentEvent, dvax:ReservationAgreement


Increase
Period End2021-05-03
Value0.0774
Percentage of IncreaseInInterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity100.0

dvax:IncreaseInInterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

dvax:CoalitionForEpidemicPreparednessInnovations, dvax:ReservationAgreement


Increase
Period End2021-05-03
Value77
Percentage of IncreaseInInterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity100000.0

dvax:IssuanceOfConvertibleNotesOnPurchaseOfCappedCallOptionsValue us-gaap:DebtInstrument

dvax:IssuanceOfConvertibleNotesOnPurchaseOfCappedCallOptionsValue

dvax:CappedCalls


Issuance
Period End2021-05-31
Value27
Percentage of IssuanceOfConvertibleNotesOnPurchaseOfCappedCallOptionsValue100.0

dvax:IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetShares us-gaap:StatementEquityComponents

dvax:IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetShares

us-gaap:CommonStock


Issuance
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value193000.0640000.0457000.07000.0728000.06000.0138000.091000.0740000.0171000.016000.0354000.0663000.0
Percentage of IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetShares100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dvax:IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetValue

dvax:IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetValue


Issuance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value948000.0387000.065000.0213000.014000.0-1000.001000.019000.0-18000.06000.020000.0-123000.0-426000.0
Percentage of IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetValue100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

dvax:IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Issuance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value948000.0387000.065000.0212000.014000.0-2000.00019000.0-18000.06000.020000.0-124000.0-426000.0
Percentage of IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetValue100.0100.0100.099.5100.0200.00.00.0100.0100.0100.0100.0100.8100.0

us-gaap:CommonStock


Issuance
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312018-09-302018-06-30
Value01000.001000.00001000.0
Percentage of IssuanceWithholdingOfCommonStockUponExerciseOfOptionsVestingOfRestrictedStockUnitsAndVestingOfEarlyExercisedOptionsNetValue0.00.50.0-100.00.00.00.0-0.8

dvax:NonCashInterestExpense

dvax:NonCashInterestExpense


Non
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2392000.0414000.0413000.0403000.0388000.01338000.01440000.01398000.01321000.0814000.0811000.0805000.0791000.0348000.0
Percentage of NonCashInterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dvax:OperatingLeaseRightOfUseAssetAmortization

dvax:OperatingLeaseRightOfUseAssetAmortization


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value673000.0653000.0656000.0645000.0627000.0634000.0633000.0696000.0744000.01302000.0
Percentage of OperatingLeaseRightOfUseAssetAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dvax:PaymentToHoldings

dvax:PaymentToHoldings


Payment
Period End2020-08-31
Value2500000.0
Percentage of PaymentToHoldings100.0

dvax:PaymentToHoldings dei:LegalEntity

dvax:SymphonyDynamoHoldingsLlc


Payment
Period End2020-08-31
Value2500000.0
Percentage of PaymentToHoldings100.0

dvax:PaymentsToAcquireTechnologyLicenses

dvax:PaymentsToAcquireTechnologyLicenses


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.00.00.07.00.00.00.07.00.01.50.09.5
Percentage of PaymentsToAcquireTechnologyLicenses0.00.00.0100.00.00.00.0100.00.0100.00.0100.0

dvax:PreferredStockDeemedDividend us-gaap:StatementClassOfStock

dvax:PreferredStockDeemedDividend

dvax:SeriesBConvertiblePreferredStock


Preferred
Period End2021-06-302021-03-312020-12-312019-12-31
Value03300000.000
Percentage of PreferredStockDeemedDividend0.0100.00.00.0

dvax:ProceedsFromCashReceived

dvax:ProceedsFromCashReceived


Proceeds
Period End2020-12-31
Value0.0
Percentage of ProceedsFromCashReceived0.0

dvax:ProceedsFromExerciseOfStockOptionsAndRestrictedStockAwardsNet

dvax:ProceedsFromExerciseOfStockOptionsAndRestrictedStockAwardsNet


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value948000.0387000.065000.0211000.014000.0-1000.001000.0
Percentage of ProceedsFromExerciseOfStockOptionsAndRestrictedStockAwardsNet100.0100.0100.0100.0100.0100.00.0100.0

dvax:ProceedsFromGrant us-gaap:CounterpartyName, us-gaap:Range, us-gaap:TypeOfArrangement

dvax:ProceedsFromGrant

dvax:BillAndMelindaGatesFoundation, srt:Maximum, dvax:GrantAgreement


Proceeds
Period End2020-12-31
Value0
Percentage of ProceedsFromGrant0.0

dvax:ProductRevenueAllowanceAndReservesCreditOrPaymentsMadeDuringPeriod us-gaap:ProductOrService

dvax:ProductRevenueAllowanceAndReservesCreditOrPaymentsMadeDuringPeriod

dvax:HEPLISAVB


Product
Period End2021-06-302021-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-4.6371.5334.1823.1711.7441.5380.4770.2610.001
Percentage of ProductRevenueAllowanceAndReservesCreditOrPaymentsMadeDuringPeriod100.0100.0100.0100.0100.0100.0100.0100.0100.0

dvax:ProductRevenueAllowanceAndReservesCreditOrPaymentsMadeDuringPeriod us-gaap:ProductOrService, us-gaap:ValuationAllowancesAndReservesType

dvax:HEPLISAVB, us-gaap:AllowanceForNotesReceivable


Product
Period End2021-03-312020-12-312020-09-302020-06-302020-03-31
Value2.4693.3373.7151.4812.749
Percentage of ProductRevenueAllowanceAndReservesCreditOrPaymentsMadeDuringPeriod161.10.00.00.00.0

dvax:ProductRevenueAllowanceAndReservesProvisionRelatedToCurrentPeriodSales us-gaap:ProductOrService

dvax:ProductRevenueAllowanceAndReservesProvisionRelatedToCurrentPeriodSales

dvax:HEPLISAVB


Product
Period End2021-06-302021-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2.4761.6415.1723.9513.5382.4841.1550.8570.086
Percentage of ProductRevenueAllowanceAndReservesProvisionRelatedToCurrentPeriodSales100.0100.0100.0100.0100.0100.0100.0100.0100.0

dvax:ProductRevenueAllowanceAndReservesProvisionRelatedToCurrentPeriodSales us-gaap:ProductOrService, us-gaap:ValuationAllowancesAndReservesType

dvax:HEPLISAVB, us-gaap:AllowanceForNotesReceivable


Product
Period End2021-03-312020-12-312020-09-302020-06-302020-03-31
Value1.9622.6115.2120.6882.906
Percentage of ProductRevenueAllowanceAndReservesProvisionRelatedToCurrentPeriodSales119.60.00.00.00.0

dvax:ProductionScaleupAndReservationFee us-gaap:CounterpartyName, us-gaap:StatementScenario, us-gaap:TypeOfArrangement

dvax:ProductionScaleupAndReservationFee

dvax:CoalitionForEpidemicPreparednessInnovations, srt:ScenarioForecast, dvax:ReservationAgreement


Production
Period End2020-12-31
Value6300000.0
Percentage of ProductionScaleupAndReservationFee100.0

dvax:ProductionScaleupAndReservationFee us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

dvax:CoalitionForEpidemicPreparednessInnovations, dvax:ReservationAgreement


Production
Period End2020-12-31
Value6300000.0
Percentage of ProductionScaleupAndReservationFee100.0

dvax:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedInPeriodWeightedAverageGrantDateFairValue us-gaap:SubsidiarySaleOfStock

dvax:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedInPeriodWeightedAverageGrantDateFairValue

dvax:MarketBasedPerformanceStockUnit


Share
Period End2021-06-302021-03-31
Value08.4
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedInPeriodWeightedAverageGrantDateFairValue0.0100.0

dvax:StockIssuedExerciseOfWarrantsDuringPeriodSharesNewIssues us-gaap:StatementEquityComponents

dvax:StockIssuedExerciseOfWarrantsDuringPeriodSharesNewIssues

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-31
Value0750000.0
Percentage of StockIssuedExerciseOfWarrantsDuringPeriodSharesNewIssues0.0100.0

dvax:StockIssuedExerciseOfWarrantsDuringPeriodValueNewIssues

dvax:StockIssuedExerciseOfWarrantsDuringPeriodValueNewIssues


Stock
Period End2021-06-302021-03-31
Value07928000.0
Percentage of StockIssuedExerciseOfWarrantsDuringPeriodValueNewIssues0.0100.0

dvax:StockIssuedExerciseOfWarrantsDuringPeriodValueNewIssues us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-31
Value07927000.0
Percentage of StockIssuedExerciseOfWarrantsDuringPeriodValueNewIssues0.0100.0

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-31
Value01000.0
Percentage of StockIssuedExerciseOfWarrantsDuringPeriodValueNewIssues0.00.0

dvax:StockRedeemedDuringPeriodSharesConversionOfConvertibleSecurities us-gaap:StatementEquityComponents

dvax:StockRedeemedDuringPeriodSharesConversionOfConvertibleSecurities

us-gaap:PreferredStock


Stock
Period End2020-12-312020-09-302020-06-30
Value001000.0
Percentage of StockRedeemedDuringPeriodSharesConversionOfConvertibleSecurities0.00.0100.0

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments


Accretion
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-148000.0-221000.0-342000.0-271000.0-9000.087000.0169000.0418000.0552000.0323000.0413000.0465000.0505000.0176000.089000.069000.025000.010000.0-23000.0-32000.0-48000.0-75000.0-184000.0-162000.0-143000.0-171000.0-167000.0-214000.0-236000.0-264000.0-231000.0-162000.0-250000.0-280000.0-328000.0-332000.0-334000.0-304000.0-277000.0-278000.0-263000.0-354000.0-242000.0-83000.0
Percentage of AccretionAmortizationOfDiscountsAndPremiumsInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet

us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet


Available
Period End2020-12-31
Value1000.0
Percentage of AvailableForSaleSecuritiesGrossRealizedGainLossNet100.0

us-gaap:AvailableForSaleSecuritiesGrossRealizedGains

us-gaap:AvailableForSaleSecuritiesGrossRealizedGains


Available
Period End2020-12-312020-09-30
Value0100000.0
Percentage of AvailableForSaleSecuritiesGrossRealizedGains0.0100.0

us-gaap:CapitalExpendituresIncurredButNotYetPaid

us-gaap:CapitalExpendituresIncurredButNotYetPaid


Capital
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1720000.0411000.0-3000.0240000.0-284000.0408000.0-437000.0-3785000.0-310000.07230000.0161000.0432000.0
Percentage of CapitalExpendituresIncurredButNotYetPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConcentrationRiskPercentage1 us-gaap:MajorCustomers, us-gaap:ProductOrService

us-gaap:ConcentrationRiskPercentage1

dvax:LargestCollaborationPartner, dvax:CpG1018


Concentration
Period End2021-06-302020-06-30
Value63.00
Percentage of ConcentrationRiskPercentage1100.00.0

dvax:LargestCustomer, dvax:HEPLISAVB


Concentration
Period End2021-06-302020-06-30
Value28.040.0
Percentage of ConcentrationRiskPercentage144.40.0

dvax:SecondLargestCollaborationPartner, dvax:CpG1018


Concentration
Period End2021-06-302020-06-30
Value27.00
Percentage of ConcentrationRiskPercentage142.90.0

dvax:SecondLargestCustomer, dvax:HEPLISAVB


Concentration
Period End2021-06-302020-06-30
Value21.026.0
Percentage of ConcentrationRiskPercentage133.30.0

dvax:ThirdLargestCustomer, dvax:HEPLISAVB


Concentration
Period End2021-06-302020-06-30
Value16.017.0
Percentage of ConcentrationRiskPercentage125.40.0

us-gaap:ConcentrationRiskPercentage1 us-gaap:ProductOrService

dvax:CpG1018


Concentration
Period End2021-03-31
Value87.0
Percentage of ConcentrationRiskPercentage10.0

dvax:HEPLISAVB


Concentration
Period End2021-03-312020-03-31
Value75.068.0
Percentage of ConcentrationRiskPercentage10.00.0

us-gaap:CostOfGoodsAndServicesSoldAmortization

us-gaap:CostOfGoodsAndServicesSoldAmortization


Cost
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.00.00.22.2982.3232.32.32.2732.3243.82.32.3
Percentage of CostOfGoodsAndServicesSoldAmortization0.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CostOfGoodsAndServicesSoldAmortization us-gaap:ProductOrService

us-gaap:Product


Cost
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.00.00.2022.2982.3232.3242.2972.2732.3243.8232.2982.417
Percentage of CostOfGoodsAndServicesSoldAmortization0.00.0101.0100.0100.0101.099.9100.0100.0100.699.9105.1

us-gaap:DebtInstrumentPeriodicPaymentPrincipal us-gaap:CounterpartyName

us-gaap:DebtInstrumentPeriodicPaymentPrincipal

dvax:CRGServicingLLC


Debt
Period End2021-03-31
Value175
Percentage of DebtInstrumentPeriodicPaymentPrincipal100.0

us-gaap:DepreciationAndAmortization

us-gaap:DepreciationAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value1096000.01106000.01107000.01103000.01049000.01014000.01100000.04642000.01494000.01702000.01110000.0853000.0835000.0823000.0788000.0782000.0885000.0789000.0683000.0628000.0544000.0402000.0407000.0324000.0299000.0335000.0388000.0336000.0341000.0339000.0341000.0340000.0327000.0319000.0309000.0306000.0300000.0292000.0294000.0305000.0344000.0360000.0301000.0343000.0
Percentage of DepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value185000.0-731000.0731000.0675000.0313000.0-225000.0345000.0-485000.0148000.0-192000.0-155000.0-67000.0-477000.0217000.0105000.0191000.0345000.060000.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount us-gaap:BalanceSheetLocation

us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount

us-gaap:Inventories


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value487000.0537000.0180000.0683000.0644000.0773000.0283000.0620000.0489000.0338000.0
Percentage of EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueAdjustmentOfWarrants

us-gaap:FairValueAdjustmentOfWarrants


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value-2.097250.076-21.24525-8.617.266
Percentage of FairValueAdjustmentOfWarrants100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueAdjustmentOfWarrants us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel3


Fair
Period End2020-12-31
Value0.076
Percentage of FairValueAdjustmentOfWarrants100.0

us-gaap:FairValueAdjustmentOfWarrants us-gaap:IncomeStatementLocation, us-gaap:StatementEquityComponents

us-gaap:OtherNonoperatingIncomeExpense, us-gaap:Warrant


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value2.125-0.1000000000000004621258.67.30.2
Percentage of FairValueAdjustmentOfWarrants-100.1100.2-131.6-99.8100.2-99.9100.50.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease

us-gaap:FairValueInputsLevel3


Fair
Period End2021-06-302021-03-31
Value-2.09722
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease100.0100.0

us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges us-gaap:TypeOfArrangement

us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges

dvax:AssetPurchaseAgreement


Gain
Period End2020-09-30
Value6900000.0
Percentage of GainLossOnSalesOfAssetsAndAssetImpairmentCharges100.0

us-gaap:GainsLossesOnSalesOfAssets

us-gaap:GainsLossesOnSalesOfAssets


Gains
Period End2020-12-312020-09-30
Value06851000.0
Percentage of GainsLossesOnSalesOfAssets0.0100.0

us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables

us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value2161-8.36230-7.232-0.7510.0641.241.7912.0872.1970.2030.541-0.0910.071-0.027-0.6550.123-0.9480.4260.7-0.230.2310.506
Percentage of IncreaseDecreaseInAccountsAndOtherReceivables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value10-2.847-3.864100.373-3.728-2.025-3.7774.304-7.8786.4334.8341.0540.2764.4720.39-0.301-1.363-11.4732.8740.656-3.8168.6532.998-0.277-2.3570.4761.1174.888-1.671
Percentage of IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInDeferredRevenue

us-gaap:IncreaseDecreaseInDeferredRevenue


Increase
Period End2021-06-302021-03-312020-12-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value1378160.00.0-1.759-0.895-7.892-0.818-0.929-0.4726.266-1.795-2.043.036-1.579-1.289-1.014-0.8883.1210.776-1.479-0.9464.584-0.357-0.358-0.357-0.357-10.357
Percentage of IncreaseDecreaseInDeferredRevenue100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value170000.095000.0335000.057000.0-120000.0-43000.0-165000.01710000.0-1305000.0-1872000.01142000.01730000.0837000.0-3000.001017000.0-988000.0907000.04000.0-16000.0
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value0.0760.171-9.589.3231.0831.01.669-1.0340.797-0.1541.4980.7210.58-0.394-0.0110.1991.6030.0390.244-0.6-0.5050.301-0.062-1.3690.38-0.580.48-1.42.6550.948
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants

us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants


Incremental
Period End2021-06-302020-12-312020-09-302020-03-31
Value2571000.0-237000.02157000.0171000.0
Percentage of IncrementalCommonSharesAttributableToCallOptionsAndWarrants100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements


Incremental
Period End2021-06-302021-03-31
Value1630000.01434000.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0

us-gaap:InterestExpenseDebtExcludingAmortization

us-gaap:InterestExpenseDebtExcludingAmortization


Interest
Period End2021-06-30
Value736000.0
Percentage of InterestExpenseDebtExcludingAmortization100.0

us-gaap:InvestmentIncomeInterest

us-gaap:InvestmentIncomeInterest


Investment
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value48000.047000.070000.0269000.0331000.0590000.0766000.0890000.0979000.0735000.0888000.01047000.01153000.0740000.0528000.0429000.0235000.0145000.0140000.0170000.0220000.0225000.0127000.033000.018000.027000.029000.042000.055000.065000.0-47000.037000.054000.072000.083000.091000.065000.052000.029000.018000.023000.033000.032000.012000.039000.0
Percentage of InvestmentIncomeInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseExpense

us-gaap:OperatingLeaseExpense


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1570000.01560000.01564000.01550000.01561000.01592000.01612000.01789000.01747000.01738000.01741000.0821000.0695000.0696000.0
Percentage of OperatingLeaseExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1700000.01700000.01800000.01700000.01700000.01700000.01700000.01400000.01700000.0700000.0
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax


Other
Period End2020-12-312020-09-30
Value0108000.0
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax0.0100.0

us-gaap:PaymentsForProceedsFromTenantAllowance

us-gaap:PaymentsForProceedsFromTenantAllowance


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value-229000.000-908000.0-13638000.03411000.0
Percentage of PaymentsForProceedsFromTenantAllowance100.00.00.0100.0100.0100.0

us-gaap:PaymentsToAcquireMarketableSecurities

us-gaap:PaymentsToAcquireMarketableSecurities


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value92722968851734727929250.98745141349948444.727233761811090.0180.07.5562313143191613365581327318181.004492.537
Percentage of PaymentsToAcquireMarketableSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromConvertibleDebt us-gaap:DebtInstrument

us-gaap:ProceedsFromConvertibleDebt

dvax:ConvertibleSeniorNotesDueTwoThousandTwentySix


Proceeds
Period End2021-05-31
Value219
Percentage of ProceedsFromConvertibleDebt100.0

us-gaap:ProceedsFromIssuanceOfCommonStock

us-gaap:ProceedsFromIssuanceOfCommonStock


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312017-12-312017-09-302017-06-302017-03-312015-12-312015-09-302012-12-312012-09-302011-12-312011-09-302010-09-30
Value0.0280.0010.8493140.0510.3261316805829-0.0021632.1610.005674.5912.064
Percentage of ProceedsFromIssuanceOfCommonStock0.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromIssuanceOfCommonStock us-gaap:SubsidiarySaleOfStock

dvax:TwentySeventeenAtTheMarketAgreement


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.0280.0-31.518140.00.00.313
Percentage of ProceedsFromIssuanceOfCommonStock0.0100.20.0-3750.019.499.80.00.092.099.8

dvax:TwoThousandTwentyATMAgreement


Proceeds
Period End2021-02-12
Value22
Percentage of ProceedsFromIssuanceOfCommonStock0.0

us-gaap:ProceedsFromIssuanceOfWarrants

us-gaap:ProceedsFromIssuanceOfWarrants


Proceeds
Period End2021-06-302021-03-312019-12-31
Value-1000.03377000.00
Percentage of ProceedsFromIssuanceOfWarrants100.0100.00.0

us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value305130433637604144547147739141172337345150844748258.75373336284126245042574227
Percentage of ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities

us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities


Proceeds
Period End2020-12-312012-09-302011-09-302010-09-30
Value10571811
Percentage of ProceedsFromSaleAndMaturityOfMarketableSecurities100.0100.0100.0100.0

us-gaap:ProceedsFromSaleOfProductiveAssets

us-gaap:ProceedsFromSaleOfProductiveAssets


Proceeds
Period End2020-12-31
Value3992000.0
Percentage of ProceedsFromSaleOfProductiveAssets100.0

us-gaap:ProceedsFromStockPlans

us-gaap:ProceedsFromStockPlans


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value0383000.00361000.00311000.00158000.00407000.00339000.00255000.01000.0137000.00155000.0-1000.0355000.00261000.00188000.00103000.0060000.01000.069000.0077000.00147000.00179000.00128000.0092000.0040000.0030000.0
Percentage of ProceedsFromStockPlans0.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.00.0100.00.0100.00.0100.0100.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.0

us-gaap:ProceedsFromWarrantExercises us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:ProceedsFromWarrantExercises

us-gaap:FairValueInputsLevel3


Proceeds
Period End2021-06-302021-03-31
Value1000.04551000.0
Percentage of ProceedsFromWarrantExercises100.0100.0

us-gaap:RepaymentsOfDebt us-gaap:DebtInstrument

us-gaap:RepaymentsOfDebt

dvax:LoanAgreement


Repayments
Period End2021-05-31
Value190
Percentage of RepaymentsOfDebt100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-31
Value156000.0120000.097000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

dvax:PerformanceBasedRestrictedStockUnits


Share
Period End2021-06-302021-03-31
Value08.4
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue0.0100.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-31
Value-0.268.5-0.04
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue0.0101.20.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

dvax:PerformanceBasedRestrictedStockUnits


Share
Period End2021-06-302021-03-31
Value08.4
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue0.0100.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-31
Value09.430.31
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue0.0112.30.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-31
Value4000.0533000.00
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod100.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-31
Value-0.038.880
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue100.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

us-gaap:EmployeeStockOption


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value0.91.001.00.0090.00900.0090.0090.009-0.0010.0090.0090.00800.0090.0090.00900.0070.0070.00700.0070.0070.00800.0080.0130.0140.0150.0140.014
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate us-gaap:SubsidiarySaleOfStock

dvax:MarketBasedPerformanceStockUnit


Share
Period End2021-06-302021-03-31
Value00.9
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate0.090.0

us-gaap:EmployeeStock


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value0.10.59400.0060-0.00100.0080000.0110000.010000.0060-0.001-0.0170.0240000.00900.001
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate0.059.40.066.70.0-11.10.088.9-0.00.00.0137.50.00.00.0111.10.00.00.085.70.0-14.3-242.9300.00.00.00.064.30.06.7

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

us-gaap:EmployeeStockOption


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value-0.10.30.0030.014-0.0010.0160.0230.025-0.0010.0280.0270.02600.0190.0180.0200.0110.0150.01500.0170.0170.01600.0190.0190.0180.0190.0090.011
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate us-gaap:Range, us-gaap:AwardType

srt:Minimum, us-gaap:EmployeeStockOption


Share
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.90.50.31.4
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate0.00.010000.010000.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate us-gaap:Range, us-gaap:SubsidiarySaleOfStock

srt:Maximum, dvax:MarketBasedPerformanceStockUnit


Share
Period End2021-06-302021-03-31
Value00.0192
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate0.00.0

srt:Minimum, dvax:MarketBasedPerformanceStockUnit


Share
Period End2021-06-302021-03-31
Value00.0003
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate0.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate us-gaap:SubsidiarySaleOfStock

us-gaap:EmployeeStock


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value-0.61.48500.0150-0.00600.02500.00300.02100.00100.0090000.0060000.0040000.00200
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate600.0495.00.0107.1-0.0-37.50.0100.0-0.010.70.080.80.05.30.045.00.00.00.040.00.00.00.025.00.00.00.011.10.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

dvax:Vested


Share
Period End2021-06-302021-03-312020-12-31
Value227000.0164000.0698000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

dvax:Unvested


Share
Period End2021-06-302021-03-312020-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value205000.0171000.093000.02000.049000.041000.031000.0279000.048000.09000.018000.09000.016000.035000.028000.054000.0-496000.0128000.0365000.089000.0527000.0678000.0989000.0361000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross


Share
Period End2021-06-302021-03-312020-12-31
Value821000.01996000.0143000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:EmployeeStockOption


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value6.26.72-0.045.823.773.58-0.032.744.926.85-0.169.3611.3710.843.548.113.94.31-0.138.910.2513.110.1417.6314.2810.85-0.041.011.361.571.152.052.7
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:SubsidiarySaleOfStock

us-gaap:EmployeeStock


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value0.65002.170-2.4705.190-2.09010.3900.680.032.340-0.3208.1801.0-9.1417.326.71-0.18-8.289.20-0.53
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue-1625.00.00.060.6-0.0-90.10.075.8-0.0-22.30.095.80.08.40.854.3-0.0-3.60.062.40.05.7-64.0159.6-16775.0-17.8-608.8586.00.0-46.1

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-31
Value0.534.16-0.12
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

dvax:Vested


Share
Period End2021-06-302021-03-312020-12-31
Value-1.0419.671.14
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

dvax:Unvested


Share
Period End2021-06-302021-03-312020-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value0.247.5-0.3921.0-0.130.19-0.2618.5-0.990.960.3917.87-0.06-0.21-0.5417.8821.25-0.01-0.012.71-0.020.01-0.323.64
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-31
Value-0.059.36-0.07
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice100.0100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value5.0244.7233.5164.1024.0881.7785.1894.7489.3496.17
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities

us-gaap:CommonStock


Stock
Period End2020-12-312020-09-302020-06-30
Value00700000.0
Percentage of StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities0.00.0100.0

us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0104000.00104000.0091000.0047000.0075000.0067000.0058000.0
Percentage of StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans0.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.0

us-gaap:StockIssuedDuringPeriodSharesNewIssues us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesNewIssues

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.02.8790.109212.9090.0180.0441.343
Percentage of StockIssuedDuringPeriodSharesNewIssues0.0100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised


Stock
Period End2021-06-302021-03-312020-12-31
Value189000.0119000.017000.0
Percentage of StockIssuedDuringPeriodSharesStockOptionsExercised100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities


Stock
Period End2020-12-312020-09-302020-06-30
Value0.00.00.001
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities0.00.0100.0

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities us-gaap:StatementEquityComponents

us-gaap:CommonStock


Stock
Period End2020-12-312020-09-302020-06-30
Value0.00.00.001
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities0.00.0100.0

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0383000.00361000.00311000.00158000.00407000.00339000.00255000.0
Percentage of StockIssuedDuringPeriodValueEmployeeStockPurchasePlan0.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.0

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0383000.00361000.00311000.00158000.00407000.00339000.00255000.0
Percentage of StockIssuedDuringPeriodValueEmployeeStockPurchasePlan0.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.0

us-gaap:SubleaseIncome

us-gaap:SubleaseIncome


Sublease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value1670000.02022000.01927000.01926000.01927000.01926000.01728000.0891000.0
Percentage of SubleaseIncome100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SubleaseIncome us-gaap:StatementGeographical, us-gaap:IncomeStatementLocation, us-gaap:PropertyPlantAndEquipmentByType

stpr:CA, us-gaap:OtherNonoperatingIncomeExpense, dvax:HortonStreetSublease


Sublease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value1700000.02000000.01900000.01900000.01900000.01900000.01700000.0900000.0
Percentage of SubleaseIncome101.898.998.698.798.698.798.4101.0

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic


Undistributed
Period End2021-06-302021-03-31
Value-333000.0-70000.0
Percentage of UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic100.0100.0

dvax:AccountsReceivableReservesBalance us-gaap:ProductOrService, us-gaap:ValuationAllowancesAndReservesType

dvax:AccountsReceivableReservesBalance

dvax:HEPLISAVB, us-gaap:AllowanceForNotesReceivable


Accounts
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value2329000.02836000.03562000.02065000.02858000.02701000.01272000.0
Percentage of AccountsReceivableReservesBalance100.0100.0100.0100.0100.0100.0100.0

dvax:AccruedResearchAndDevelopmentExpensesAndAccruedLiabilitiesCurrent

dvax:AccruedResearchAndDevelopmentExpensesAndAccruedLiabilitiesCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value211825141622138.166
Percentage of AccruedResearchAndDevelopmentExpensesAndAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0

dvax:AccruedResearchAndDevelopmentExpensesCurrent

dvax:AccruedResearchAndDevelopmentExpensesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value4167000.02890000.02805000.02939000.02396000.03253000.04120000.04242000.05501000.09630000.09714000.06003000.04121000.04443000.04359000.03079000.03223000.04305000.05048000.04702000.05273000.06027000.07361000.07861000.05927000.07346000.06938000.06801000.06720000.02402000.0
Percentage of AccruedResearchAndDevelopmentExpensesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dvax:AccruedThirdPartyDevelopmentExpensesCurrent

dvax:AccruedThirdPartyDevelopmentExpensesCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value842000.0505000.01377000.0522000.02002000.02072000.01000000.01313000.0
Percentage of AccruedThirdPartyDevelopmentExpensesCurrent100.0100.0100.0100.0100.0100.0100.0100.0

dvax:AccruedThirdPartyResearchExpensesCurrent

dvax:AccruedThirdPartyResearchExpensesCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value1963000.02308000.07819000.03567000.02784000.05241000.05898000.0900000.0
Percentage of AccruedThirdPartyResearchExpensesCurrent100.0100.0100.0100.0100.0100.0100.0100.0

dvax:AdvancePaymentFromCustomer us-gaap:ProductOrService

dvax:AdvancePaymentFromCustomer

dvax:CoalitionForEpidemicPreparednessInnovations


Advance
Period End2021-06-302021-03-312021-02-28
Value1091845
Percentage of AdvancePaymentFromCustomer100.0100.0100.0

dvax:ComputerEquipmentGross

dvax:ComputerEquipmentGross


Computer
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value5255000.05009000.05465000.04760000.04010000.02577000.02196000.01962000.01807000.01488000.0
Percentage of ComputerEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dvax:ContingentMilestonePaymentReceivable us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

dvax:ContingentMilestonePaymentReceivable

dvax:SymphonyDynamoHoldingsLlc, dvax:AssetPurchaseAgreement


Contingent
Period End2020-09-30
Value250
Percentage of ContingentMilestonePaymentReceivable100.0

dvax:ContingentMilestonePaymentReceivable us-gaap:TypeOfArrangement

dvax:AssetPurchaseAgreement


Contingent
Period End2020-12-31
Value250
Percentage of ContingentMilestonePaymentReceivable0.0

dvax:CumulativeTranslationAdjustmentNetOfTax us-gaap:ConsolidatedEntities

dvax:CumulativeTranslationAdjustmentNetOfTax

srt:Subsidiaries


Cumulative
Period End2020-12-312019-12-31
Value200.0-2500.0
Percentage of CumulativeTranslationAdjustmentNetOfTax100.0100.0

dvax:DebtInstrumentAdditionalIssueAmount us-gaap:DebtInstrument

dvax:DebtInstrumentAdditionalIssueAmount

dvax:ConvertibleSeniorNotesDueTwoThousandTwentySix


Debt
Period End2021-05-31
Value25
Percentage of DebtInstrumentAdditionalIssueAmount100.0

dvax:DebtInstrumentCappedCallTransactionInitialCapPricePerShare us-gaap:DebtInstrument

dvax:DebtInstrumentCappedCallTransactionInitialCapPricePerShare

dvax:CappedCalls


Debt
Period End2021-06-30
Value15.8
Percentage of DebtInstrumentCappedCallTransactionInitialCapPricePerShare100.0

dvax:DebtInstrumentCappedCallTransactionInitialStrikePricePerShare us-gaap:DebtInstrument

dvax:DebtInstrumentCappedCallTransactionInitialStrikePricePerShare

dvax:CappedCalls


Debt
Period End2021-06-30
Value10.47
Percentage of DebtInstrumentCappedCallTransactionInitialStrikePricePerShare100.0

dvax:DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets

dvax:DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets


Deferred
Period End2020-12-312019-12-31
Value6878000.07906000.0
Percentage of DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets100.0100.0

dvax:ForgivableLoan us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

dvax:ForgivableLoan

dvax:CoalitionForEpidemicPreparednessInnovations, dvax:ReservationAgreement


Forgivable
Period End2021-03-31
Value0.099
Percentage of ForgivableLoan100.0

dvax:ForgivableLoan us-gaap:ProductOrService

dvax:CoalitionForEpidemicPreparednessInnovations


Forgivable
Period End2021-01-31
Value99
Percentage of ForgivableLoan0.0

dvax:InterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity us-gaap:CounterpartyName, us-gaap:SubsequentEventType, us-gaap:TypeOfArrangement

dvax:InterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity

dvax:CoalitionForEpidemicPreparednessInnovations, us-gaap:SubsequentEvent, dvax:ReservationAgreement


Interest
Period End2021-05-03
Value0.1764
Percentage of InterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity100.0

dvax:InterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

dvax:CoalitionForEpidemicPreparednessInnovations, dvax:ReservationAgreement


Interest
Period End2021-05-03
Value176
Percentage of InterestFreeUnsecuredForgiveableLoanMaximumBorrowingCapacity100000.0

dvax:LaboratoryEquipmentGross

dvax:LaboratoryEquipmentGross


Laboratory
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value2888000.02522000.06938000.06686000.06280000.06096000.06473000.07227000.06755000.06430000.0
Percentage of LaboratoryEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dvax:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour

dvax:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour


Lessee
Period End2021-06-302021-03-312020-09-30
Value303036
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour100.0100.0100.0

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDue

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDue


Lessor
Period End2021-06-302021-03-312020-12-312020-09-30
Value58606162
Percentage of LessorSubleaseRentalsPaymentsToBeReceivedDue100.0100.0100.0100.0

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueThereafter

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueThereafter


Lessor
Period End2021-06-302021-03-312020-12-312020-09-30
Value33333339
Percentage of LessorSubleaseRentalsPaymentsToBeReceivedDueThereafter100.0100.0100.0100.0

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearFive

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearFive


Lessor
Period End2021-06-302021-03-312020-12-312020-09-30
Value5854000.05854000.05854000.05684000.0
Percentage of LessorSubleaseRentalsPaymentsToBeReceivedDueYearFive100.0100.0100.0100.0

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearFour

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearFour


Lessor
Period End2021-06-302021-03-312020-12-312020-09-30
Value5684000.05684000.05684000.05518000.0
Percentage of LessorSubleaseRentalsPaymentsToBeReceivedDueYearFour100.0100.0100.0100.0

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearThree

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearThree


Lessor
Period End2021-06-302021-03-312020-12-312020-09-30
Value5518000.05518000.05518000.05357000.0
Percentage of LessorSubleaseRentalsPaymentsToBeReceivedDueYearThree100.0100.0100.0100.0

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearTwo

dvax:LessorSubleaseRentalsPaymentsToBeReceivedDueYearTwo


Lessor
Period End2021-06-302021-03-312020-12-312020-09-30
Value5357000.05357000.05357000.05201000.0
Percentage of LessorSubleaseRentalsPaymentsToBeReceivedDueYearTwo100.0100.0100.0100.0

dvax:LessorSubleaseRentalsPaymentsToBeReceivedNextTwelveMonths

dvax:LessorSubleaseRentalsPaymentsToBeReceivedNextTwelveMonths


Lessor
Period End2020-12-31
Value5201000.0
Percentage of LessorSubleaseRentalsPaymentsToBeReceivedNextTwelveMonths100.0

dvax:LessorSubleaseRentalsPaymentsToBeReceivedRemainderOfFiscalYear

dvax:LessorSubleaseRentalsPaymentsToBeReceivedRemainderOfFiscalYear


Lessor
Period End2021-06-302021-03-312020-09-30
Value2630000.03915000.01286000.0
Percentage of LessorSubleaseRentalsPaymentsToBeReceivedRemainderOfFiscalYear100.0100.0100.0

dvax:PercentageOfExcessRentPaidToLandlord dvax:NotFoundDuringMigrationDeprecatedConceptLeaseArrangementType

dvax:PercentageOfExcessRentPaidToLandlord

dvax:HortonStreetMasterLease


Percentage
Period End2020-12-31
Value50.0
Percentage of PercentageOfExcessRentPaidToLandlord100.0

dvax:PrepaidManufacturing

dvax:PrepaidManufacturing


Prepaid
Period End2021-06-302021-03-312020-12-31
Value363229
Percentage of PrepaidManufacturing100.0100.0100.0

dvax:ReservesAccrualBalance us-gaap:ProductOrService

dvax:ReservesAccrualBalance

dvax:HEPLISAVB


Reserves
Period End2021-06-302020-12-31
Value7053000.06040000.0
Percentage of ReservesAccrualBalance100.0100.0

dvax:ReservesAccrualBalance us-gaap:ProductOrService, us-gaap:ConcentrationRiskByBenchmark

dvax:HEPLISAVB, us-gaap:AccountsReceivable


Reserves
Period End2021-06-302020-12-31
Value3361000.02836000.0
Percentage of ReservesAccrualBalance47.747.0

dvax:RevenueReserveAccrualCurrent

dvax:RevenueReserveAccrualCurrent


Revenue
Period End2020-12-312019-12-312018-12-31
Value6040000.03893000.01033000.0
Percentage of RevenueReserveAccrualCurrent100.0100.0100.0

dvax:RevenueReserveAccrualsBalance us-gaap:ProductOrService

dvax:RevenueReserveAccrualsBalance

dvax:HEPLISAVB


Revenue
Period End2021-03-312020-12-312020-09-302019-12-31
Value6148000.06040000.05682000.03893000.0
Percentage of RevenueReserveAccrualsBalance100.0100.0100.0100.0

dvax:RevenueReserveAccrualsBalance us-gaap:ProductOrService, us-gaap:ValuationAllowancesAndReservesType

dvax:HEPLISAVB, dvax:RevenueReserveAccruals


Revenue
Period End2020-12-312020-06-302020-03-312019-12-312018-12-31
Value6040000.03870000.04583000.03893000.01033000.0
Percentage of RevenueReserveAccrualsBalance100.00.00.0100.00.0

dvax:SecuredLongTermDebtNoncurrentPlusInterestInKind

dvax:SecuredLongTermDebtNoncurrentPlusInterestInKind


Secured
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-02-28
Value180180180180179178177100
Percentage of SecuredLongTermDebtNoncurrentPlusInterestInKind100.0100.0100.0100.0100.0100.0100.0100.0

dvax:SecuredLongTermDebtNoncurrentPlusInterestInKind us-gaap:CounterpartyName

dvax:CRGServicingLLC


Secured
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value5.9180180180179178179178177101101100100
Percentage of SecuredLongTermDebtNoncurrentPlusInterestInKind3.30.0100.0100.099.30.0100.0100.0100.00.00.00.00.0

dvax:UpfrontPaymentReceivable us-gaap:StatementScenario, us-gaap:TypeOfArrangement

dvax:UpfrontPaymentReceivable

srt:ScenarioForecast, dvax:AssetPurchaseAgreement


Upfront
Period End2020-12-31
Value4000000.0
Percentage of UpfrontPaymentReceivable100.0

dvax:UpfrontPaymentReceivable us-gaap:SubsequentEventType, us-gaap:TypeOfArrangement

us-gaap:SubsequentEvent, dvax:AssetPurchaseAgreement


Upfront
Period End2020-12-312020-07-31
Value4000000.05000000.0
Percentage of UpfrontPaymentReceivable100.00.0

dvax:UpfrontPaymentReceivable us-gaap:TypeOfArrangement

dvax:AssetPurchaseAgreement


Upfront
Period End2020-12-31
Value4000000.0
Percentage of UpfrontPaymentReceivable100.0

dvax:WarrantLiabilityCurrent

dvax:WarrantLiabilityCurrent


Warrant
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value29311010316.2514
Percentage of WarrantLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0

dvax:WarrantsFairValueAssumptionsVolatility us-gaap:FairValueByFairValueHierarchyLevel

dvax:WarrantsFairValueAssumptionsVolatility

us-gaap:FairValueInputsLevel3


Warrants
Period End2021-06-302021-03-312020-12-312020-09-30
Value1.01.21.01.0
Percentage of WarrantsFairValueAssumptionsVolatility100.0100.0100.0100.0

us-gaap:AccountsAndOtherReceivablesNetCurrent

us-gaap:AccountsAndOtherReceivablesNetCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value1058322350.9038.1358.8868.8227.5825.7913.7041.5071.3040.7630.8540.7830.811.4651.3422.291.8641.394
Percentage of AccountsAndOtherReceivablesNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsAndOtherReceivablesNetCurrent us-gaap:TypeOfArrangement

dvax:AssetPurchaseAgreement


Accounts
Period End2020-09-30
Value4.0
Percentage of AccountsAndOtherReceivablesNetCurrent11.4

us-gaap:AccruedEmployeeBenefitsCurrent

us-gaap:AccruedEmployeeBenefitsCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value8684000.06653000.08058000.06180000.03753000.05866000.04613000.03639000.04538000.03224000.0
Percentage of AccruedEmployeeBenefitsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax us-gaap:ConsolidatedEntities

us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

srt:Subsidiaries


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-31
Value2700000.0-500000.0-1100000.02800000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:AssetsFairValueDisclosure

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312012-06-30
Value11271232524262733291024422252226
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312012-06-30
Value216153133149168911191371087998153187165131
Percentage of AssetsFairValueDisclosure192.0215.2579.2592.8697.8341.1427.8408.1370.777.1223.6674.1737.1733.1500.3

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring, us-gaap:MoneyMarketFunds


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312012-06-30
Value11271232524262733291024422252226
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:CorporateDebtSecurities


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312012-06-30
Value15177616992356177794641701053226
Percentage of AssetsFairValueDisclosure134.2108.8264.0278.2381.0131.6220.3229.6272.244.893.8310.9413.3146.0102.2

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:USGovernmentAgenciesDebtSecurities


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312012-06-30
Value4147404854495158262642454586104
Percentage of AssetsFairValueDisclosure37.166.5174.3192.6224.9185.0184.1174.191.725.496.3199.4177.8385.1398.1

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:USTreasurySecurities


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value23283230226.5976.5171.4971.9946.99914373745
Percentage of AssetsFairValueDisclosure20.739.9140.9122.091.924.623.44.46.86.833.5163.8146.1202.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312012-06-30
Value328224157174192118147171138181142175212187158
Percentage of AssetsFairValueDisclosure292.0315.2679.2692.8797.8441.1527.8508.1470.7177.1323.6774.1837.1833.1600.3

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType

us-gaap:FairValueMeasurementsRecurring, us-gaap:CorporateDebtSecurities


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312012-06-30
Value15177616992356177794641701053226
Percentage of AssetsFairValueDisclosure134.2108.8264.0278.2381.0131.6220.3229.6272.244.893.8310.9413.3146.0102.2

us-gaap:FairValueMeasurementsRecurring, us-gaap:MoneyMarketFunds


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312012-06-30
Value11271232524262733291024422252226
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueMeasurementsRecurring, us-gaap:USGovernmentAgenciesDebtSecurities


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312012-06-30
Value4147404854495158262642454586104
Percentage of AssetsFairValueDisclosure37.166.5174.3192.6224.9185.0184.1174.191.725.496.3199.4177.8385.1398.1

us-gaap:FairValueMeasurementsRecurring, us-gaap:USTreasurySecurities


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value23283230226.5976.5171.4971.9946.99914373745
Percentage of AssetsFairValueDisclosure20.739.9140.9122.091.924.623.44.46.86.833.5163.8146.1202.0

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis


Available
Period End2021-06-302021-03-312020-12-312020-09-30
Value216153132144
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis100.0100.0100.0100.0

us-gaap:AvailableForSaleSecurities

us-gaap:AvailableForSaleSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value345232165177200129151174140183145180216250191191126858110913816619622093971221301541771897689125
Percentage of AvailableForSaleSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecurities us-gaap:FairValueByAssetClass

us-gaap:CashAndCashEquivalents


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value1297932326037393734112493828362620372124232444
Percentage of AvailableForSaleSecurities37.534.019.418.530.129.326.421.324.461.233.921.513.314.413.910.529.725.229.821.017.822.8

us-gaap:AvailableForSaleSecurities us-gaap:FairValueByAssetClass, us-gaap:InvestmentType

us-gaap:CashAndCashEquivalents, us-gaap:Cash


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value177.6817.9452.9987.735114.0383.5652.3841.5183.1474.5153.3131.9084.0412.9722.2332.163.5572.3844.0454.561
Percentage of AvailableForSaleSecurities4.93.34.81.73.98.52.72.01.70.82.22.51.50.82.11.61.82.54.42.22.92.3

us-gaap:CashAndCashEquivalents, us-gaap:CorporateDebtSecurities


Available
Period End2020-12-312020-09-302020-06-302019-12-312019-06-302019-03-312018-12-312018-03-312017-09-302017-06-302017-03-312016-09-302015-12-31
Value1.04.552227.9921.9982.9992.1994.2363.0122.01.019
Percentage of AvailableForSaleSecurities0.62.611.25.31.41.61.51.71.610.02.30.99.7

us-gaap:CashAndCashEquivalents, us-gaap:MoneyMarketFunds


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value1127123252426273329102442225252214181718192021
Percentage of AvailableForSaleSecurities32.630.714.014.212.120.718.419.320.956.030.212.611.810.311.87.414.320.323.317.914.910.8

us-gaap:AvailableForSaleSecurities us-gaap:InformationByCategoryOfDebtSecurity

us-gaap:AvailableforsaleSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value21615313214414091111137106719614118721416517189635786114151
Percentage of AvailableForSaleSecurities62.566.080.681.569.970.773.678.775.638.866.178.586.785.686.189.570.374.870.279.082.277.2

us-gaap:AvailableForSaleSecurities us-gaap:InformationByCategoryOfDebtSecurity, us-gaap:InvestmentType

us-gaap:AvailableforsaleSecurities, us-gaap:CorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value151776065693553777743397010511432424333243156133
Percentage of AvailableForSaleSecurities43.733.436.436.934.727.335.344.355.423.526.939.248.645.817.222.034.439.430.628.441.068.2

us-gaap:AvailableforsaleSecurities, us-gaap:USGovernmentAgenciesDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value41474048544951582626424545548695382328485017
Percentage of AvailableForSaleSecurities12.120.424.427.327.138.433.933.619.114.229.125.120.921.845.349.930.627.535.244.636.49.0

us-gaap:AvailableforsaleSecurities, us-gaap:USTreasurySecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value23283230166.5976.5171.4971.4941.9991425374545336.7796.7993.4996.5266.554
Percentage of AvailableForSaleSecurities6.812.219.717.38.15.14.30.91.11.110.114.217.218.023.717.65.38.04.36.04.7

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value60000.042000.048000.084000.0278000.0376000.084000.067000.0108000.010000.02000.07000.06000.04000.01000.03000.08000.034000.080000.0122000.078000.088000.07000.012000.011000.044000.016000.0
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax us-gaap:InformationByCategoryOfDebtSecurity

us-gaap:AvailableforsaleSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value60000.042000.048000.084000.0277000.0376000.084000.067000.0108000.010000.02000.07000.06000.04000.01000.03000.08000.034000.080000.071000.0
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax100.0100.0100.0100.099.6100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.091.0

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax us-gaap:InformationByCategoryOfDebtSecurity, us-gaap:InvestmentType

us-gaap:AvailableforsaleSecurities, us-gaap:CorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value45000.08000.03000.022000.062000.037000.028000.042000.078000.010000.02000.07000.05000.04000.01000.02000.05000.05000.040000.071000.0
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax75.019.06.226.222.39.833.362.772.2100.0100.0100.083.3100.0100.066.762.514.750.091.0

us-gaap:AvailableforsaleSecurities, us-gaap:USGovernmentAgenciesDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-03-312017-03-312016-12-312016-09-302016-06-30
Value10000.017000.014000.011000.0151000.0253000.050000.023000.029000.01000.01000.03000.025000.034000.0
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax16.740.529.213.154.367.359.534.326.916.733.337.573.542.5

us-gaap:AvailableforsaleSecurities, us-gaap:USTreasurySecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302016-09-302016-06-30
Value5000.017000.031000.051000.064000.086000.06000.02000.01000.04000.06000.0
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax8.340.564.660.723.022.97.13.00.911.87.5

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax


Available
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value20000.017000.03000.014000.013000.012000.030000.010000.068000.096000.091000.0107000.080000.032000.043000.029000.04000.015000.01000.01000.066000.083000.07000.03000.010000.06000.047000.0
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax us-gaap:InformationByCategoryOfDebtSecurity

us-gaap:AvailableforsaleSecurities


Available
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value20000.017000.03000.013000.013000.012000.030000.010000.068000.096000.091000.0107000.080000.032000.043000.028000.04000.015000.01000.065000.0
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax100.0100.0100.092.9100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.096.6100.0100.0100.098.5

us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax us-gaap:InformationByCategoryOfDebtSecurity, us-gaap:InvestmentType

us-gaap:AvailableforsaleSecurities, us-gaap:CorporateDebtSecurities


Available
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-09-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value13000.011000.01000.06000.013000.08000.02000.016000.08000.027000.073000.015000.08000.010000.02000.015000.01000.059000.0
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax65.064.733.342.9100.026.720.023.58.329.768.218.818.634.550.0100.0100.089.4

us-gaap:AvailableforsaleSecurities, us-gaap:USGovernmentAgenciesDebtSecurities


Available
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value7000.06000.02000.07000.012000.022000.08000.044000.070000.052000.022000.040000.017000.026000.010000.02000.06000.0
Percentage of AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax35.035.366.750.0100.073.380.064.772.957.120.650.053.160.534.550.09.1

us-gaap:AvailableForSaleSecuritiesAmortizedCost

us-gaap:AvailableForSaleSecuritiesAmortizedCost


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value345232165177200129150174140183145180216250191191127858110913816619622093971221301541771897689105125148160113
Percentage of AvailableForSaleSecuritiesAmortizedCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesAmortizedCost us-gaap:FairValueByAssetClass

us-gaap:CashAndCashEquivalents


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value1297932326037393734112493828362620372124232444
Percentage of AvailableForSaleSecuritiesAmortizedCost37.534.019.418.530.229.326.421.324.461.233.921.513.314.413.910.529.725.129.821.017.822.8

us-gaap:AvailableForSaleSecuritiesAmortizedCost us-gaap:FairValueByAssetClass, us-gaap:InvestmentType

us-gaap:CashAndCashEquivalents, us-gaap:Cash


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value177.6817.9452.9987.735114.0383.5652.3841.5183.1474.5153.3131.9084.0412.9722.2332.163.5572.3844.0454.561
Percentage of AvailableForSaleSecuritiesAmortizedCost4.93.34.81.73.98.52.72.01.70.82.22.51.50.82.11.61.82.54.42.22.92.3

us-gaap:CashAndCashEquivalents, us-gaap:CorporateDebtSecurities


Available
Period End2020-12-312020-09-302020-06-302019-12-312019-06-302019-03-312018-12-312018-03-312017-09-302017-06-302017-03-312016-09-302015-12-31
Value1.04.552227.9921.9982.9992.1994.2363.0122.0011.019
Percentage of AvailableForSaleSecuritiesAmortizedCost0.62.611.35.31.41.61.51.71.610.02.30.99.7

us-gaap:CashAndCashEquivalents, us-gaap:MoneyMarketFunds


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value1127123252426273329102442225252214181718192021
Percentage of AvailableForSaleSecuritiesAmortizedCost32.630.714.014.212.120.818.419.320.956.030.212.611.810.311.77.414.320.323.317.914.910.8

us-gaap:AvailableForSaleSecuritiesAmortizedCost us-gaap:InformationByCategoryOfDebtSecurity

us-gaap:AvailableforsaleSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value21615313214413991111137106719614118721416517189635786114151
Percentage of AvailableForSaleSecuritiesAmortizedCost62.566.080.681.569.870.773.678.775.638.866.178.586.785.686.189.570.374.970.279.082.277.2

us-gaap:AvailableForSaleSecuritiesAmortizedCost us-gaap:InformationByCategoryOfDebtSecurity, us-gaap:InvestmentType

us-gaap:AvailableforsaleSecurities, us-gaap:CorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value151776065693553777742397010511432424333243156133
Percentage of AvailableForSaleSecuritiesAmortizedCost43.733.436.436.934.727.335.344.355.423.526.939.148.645.817.222.034.439.430.628.441.068.2

us-gaap:AvailableforsaleSecurities, us-gaap:USGovernmentAgenciesDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value41474048544951582626424545548695382328485017
Percentage of AvailableForSaleSecuritiesAmortizedCost12.120.424.427.327.138.333.933.619.114.229.125.120.921.845.349.930.627.535.244.636.49.0

us-gaap:AvailableforsaleSecurities, us-gaap:USTreasurySecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value23283230166.5116.5111.4951.4931.9991425374545336.7886.8073.4996.5226.548
Percentage of AvailableForSaleSecuritiesAmortizedCost6.812.219.717.38.15.04.30.91.11.110.114.217.218.023.717.65.38.04.36.04.7

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost


Available
Period End2021-06-302021-03-312020-12-312020-09-30
Value1.75151036
Percentage of AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue


Available
Period End2021-06-302021-03-312020-12-312020-09-30
Value1.75151036
Percentage of AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate


Available
Period End2021-06-302021-03-312020-12-312020-09-30
Value216153132144
Percentage of AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost


Available
Period End2021-06-302021-03-312020-12-312020-09-30
Value214137122108
Percentage of AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue


Available
Period End2021-06-302021-03-312020-12-312020-09-30
Value214137122108
Percentage of AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent

us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value21615313214414091111137106719614118721416517189635786114127151117568273166
Percentage of AvailableForSaleSecuritiesDebtSecuritiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashCashEquivalentsAndShortTermInvestments

us-gaap:CashCashEquivalentsAndShortTermInvestments


Cash
Period End2021-06-302021-03-312020-12-312020-09-302019-06-302018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value34523216517714014519181196122189
Percentage of CashCashEquivalentsAndShortTermInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights us-gaap:StatementEquityComponents

us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights

us-gaap:Warrant


Class
Period End2021-06-302021-03-312020-12-312020-09-30
Value5091000.05091000.05841000.05841000.0
Percentage of ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights100.0100.0100.0100.0

us-gaap:ClassOfWarrantOrRightOutstanding us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:ClassOfWarrantOrRightOutstanding

us-gaap:FairValueInputsLevel3


Class
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value50905090584158415841584158415841
Percentage of ClassOfWarrantOrRightOutstanding100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConvertibleDebtFairValueDisclosures us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:ConvertibleDebtFairValueDisclosures

us-gaap:FairValueInputsLevel2


Convertible
Period End2021-06-30
Value261
Percentage of ConvertibleDebtFairValueDisclosures100.0

us-gaap:ConvertibleDebtNoncurrent

us-gaap:ConvertibleDebtNoncurrent


Convertible
Period End2021-06-30
Value219
Percentage of ConvertibleDebtNoncurrent100.0

us-gaap:DebtInstrumentConvertibleConversionPrice1 us-gaap:DebtInstrument

us-gaap:DebtInstrumentConvertibleConversionPrice1

dvax:ConvertibleSeniorNotesDueTwoThousandTwentySix


Debt
Period End2021-06-30
Value10.47
Percentage of DebtInstrumentConvertibleConversionPrice1100.0

us-gaap:DebtInstrumentFaceAmount us-gaap:CounterpartyName

us-gaap:DebtInstrumentFaceAmount

dvax:CRGServicingLLC


Debt
Period End2020-12-31
Value175
Percentage of DebtInstrumentFaceAmount100.0

us-gaap:DebtInstrumentFaceAmount us-gaap:DebtInstrument

dvax:ConvertibleSeniorNotesDueTwoThousandTwentySix


Debt
Period End2021-06-30
Value225
Percentage of DebtInstrumentFaceAmount0.0

us-gaap:DebtInstrumentFeeAmount us-gaap:CounterpartyName

us-gaap:DebtInstrumentFeeAmount

dvax:CRGServicingLLC


Debt
Period End2020-12-31
Value7200000.0
Percentage of DebtInstrumentFeeAmount100.0

us-gaap:DebtInstrumentInterestRateEffectivePercentage us-gaap:DebtInstrument

us-gaap:DebtInstrumentInterestRateEffectivePercentage

dvax:ConvertibleSeniorNotesDueTwoThousandTwentySix


Debt
Period End2021-06-30
Value3.1
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0

us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DebtInstrumentUnamortizedDiscount


Debt
Period End2021-03-312020-12-312020-09-302020-06-302019-12-31
Value1016000.01094000.01172000.01248000.01394000.0
Percentage of DebtInstrumentUnamortizedDiscount100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentUnamortizedDiscount us-gaap:CounterpartyName

dvax:CRGServicingLLC


Debt
Period End2020-12-312020-09-302020-06-302020-03-31
Value1100000.01200000.01200000.01300000.0
Percentage of DebtInstrumentUnamortizedDiscount100.5102.496.20.0

us-gaap:DebtInstrumentUnamortizedDiscount us-gaap:DebtInstrument

dvax:ConvertibleSeniorNotesDueTwoThousandTwentySix


Debt
Period End2021-06-30
Value5500000.0
Percentage of DebtInstrumentUnamortizedDiscount0.0

us-gaap:DebtInstrumentUnamortizedDiscount us-gaap:ShortTermDebtType

us-gaap:ConvertibleNotesPayable


Debt
Period End2021-06-30
Value5541000.0
Percentage of DebtInstrumentUnamortizedDiscount0.0

us-gaap:DeferredFinanceCostsNet us-gaap:DebtInstrument

us-gaap:DeferredFinanceCostsNet

dvax:ConvertibleSeniorNotesDueTwoThousandTwentySix


Deferred
Period End2021-06-302021-05-31
Value5500000.05700000.0
Percentage of DeferredFinanceCostsNet100.0100.0

us-gaap:DeferredRevenue

us-gaap:DeferredRevenue


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302015-12-312014-12-312013-12-31
Value1295238210.00.02.5
Percentage of DeferredRevenue100.0100.0100.0100.00.00.0100.0

us-gaap:DeferredRevenue us-gaap:ProductOrService

dvax:CpG1018


Deferred
Period End2021-06-302020-12-31
Value12938
Percentage of DeferredRevenue100.0100.0

us-gaap:DeferredRevenue us-gaap:ProductOrService, us-gaap:BalanceSheetLocation

dvax:CpG1018, dvax:LongTermDeferredRevenue


Deferred
Period End2021-06-30
Value106
Percentage of DeferredRevenue82.6

us-gaap:DeferredRevenueCurrent us-gaap:CounterpartyName

us-gaap:DeferredRevenueCurrent

dvax:ValnevaSE


Deferred
Period End2021-03-31
Value51
Percentage of DeferredRevenueCurrent100.0

us-gaap:DeferredRevenueCurrent us-gaap:CounterpartyName, us-gaap:TypeOfArrangement

dvax:CoalitionForEpidemicPreparednessInnovations, dvax:ReservationAgreement


Deferred
Period End2020-09-30
Value6.3
Percentage of DeferredRevenueCurrent0.0

dvax:ValnevaSE, dvax:SupplyAgreement


Deferred
Period End2021-06-302020-12-312020-09-30
Value553714
Percentage of DeferredRevenueCurrent0.00.00.0

dvax:ZhejiangCloverBiopharmaceuticalsIncAndCloverHongKongInc, dvax:SupplyAgreement


Deferred
Period End2021-06-30
Value72
Percentage of DeferredRevenueCurrent0.0

us-gaap:DeferredRevenueNoncurrent

us-gaap:DeferredRevenueNoncurrent


Deferred
Period End2021-06-302021-03-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value106646.9883.9166.5996.90.8551.712.8231.1732.7513.824.0135.2834.7755.3125.8496.3864.5834.945.655
Percentage of DeferredRevenueNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredRevenueNoncurrent us-gaap:ProductOrService

dvax:CoalitionForEpidemicPreparednessInnovations


Deferred
Period End2021-06-302021-03-31
Value10764
Percentage of DeferredRevenueNoncurrent100.0100.1

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value273255225184293256220192170148
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value224207178146249212178147127103
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsOther


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value3250000.02437000.01147000.0731000.01303000.01375000.01531000.01222000.01221000.01455000.0
Percentage of DeferredTaxAssetsOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value28273429292622211817
Percentage of DeferredTaxAssetsTaxCreditCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value1717106.5518.6849.771
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value275000.0275000.0275000.0274000.0272000.0254000.0217000.0162000.086000.0
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:StatementEquityComponents

us-gaap:DerivativeFairValueOfDerivativeLiability

us-gaap:Warrant


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-08-12
Value29311010316.3147.67.4
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:PlanName

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

dvax:PerformanceBasedVestingSchedule


Employee
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-06-302015-03-312014-09-302014-06-30
Value1.20.90.90.90.10.41.71.60.30.71.11.50.30.40.60.67.26.85.90.40.40.40.4
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dvax:TimeBasedVestingSchedule


Employee
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value1519203028303538263134402122252422242122192119131516171012
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized1325.02133.32322.23422.228000.07625.02094.12375.08700.04457.13172.72673.37100.05500.04216.74066.70.0338.9320.6374.60.05350.04950.00.03775.04150.00.00.00.0

dvax:TwoThousandAndFourteenEmployeeStockPurchasePlan


Employee
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value0.20.40.50.40.50.2
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized16.7400.0166.7133.30.00.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue

us-gaap:FairValueInputsLevel3


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value29311010316.2514
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value19191919171412108.0569.7325.9093.6111.194
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value1919191919191919192322222.5
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GuaranteeObligationsCurrentCarryingValue us-gaap:GuaranteeObligationsByNature

us-gaap:GuaranteeObligationsCurrentCarryingValue

us-gaap:SuretyBond


Guarantee
Period End2020-12-31
Value100000.0
Percentage of GuaranteeObligationsCurrentCarryingValue100.0

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryFinishedGoodsNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value38238.275117.7625.6773.2441.4861.2920.2980.349
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2825252024181520231512
Percentage of InventoryRawMaterialsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value192030272123221712116.5620.312
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value6248000.06240000.06942000.06925000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear


Lessee
Period End2021-06-302021-03-312020-09-30
Value3486000.05215000.01730000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType

us-gaap:LiabilitiesFairValueDisclosure

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring, us-gaap:Warrant


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value29311010316.25147.594
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType

us-gaap:FairValueMeasurementsRecurring, us-gaap:Warrant


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value29311010316.25147.594
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NotesAndLoansReceivableNetCurrent us-gaap:CounterpartyName, us-gaap:Range, us-gaap:SubsequentEventType, us-gaap:TypeOfArrangement

us-gaap:NotesAndLoansReceivableNetCurrent

dvax:CoalitionForEpidemicPreparednessInnovations, srt:Maximum, us-gaap:SubsequentEvent, dvax:ReservationAgreement


Notes
Period End2021-01-29
Value99
Percentage of NotesAndLoansReceivableNetCurrent100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value10.110.110.110.10.1010.1010.101
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwards

dvax:CaliforniaAndOtherStatesTaxAuthority


Operating
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value373318229168178
Percentage of OperatingLossCarryforwards100.0100.0100.0100.0100.0

us-gaap:DomesticCountry


Operating
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value955887771629695582
Percentage of OperatingLossCarryforwards255.9278.8337.0373.6389.60.0

us-gaap:ForeignCountry


Operating
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value6.79.011151518232728
Percentage of OperatingLossCarryforwards1.82.85.29.28.90.00.00.00.0

us-gaap:PreferredStockSharesOutstanding us-gaap:StatementClassOfStock

us-gaap:PreferredStockSharesOutstanding

dvax:SeriesBConvertiblePreferredStock


Preferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value4000.04000.04000.04000.04000.05000.05000.05000.00
Percentage of PreferredStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:PropertyPlantAndEquipmentOther

us-gaap:PropertyPlantAndEquipmentOther


Property
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value1024000.04336000.02605000.01176000.02298000.06645000.0935000.0762000.01047000.0389000.0
Percentage of PropertyPlantAndEquipmentOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PurchaseObligation

us-gaap:PurchaseObligation


Purchase
Period End2021-06-302021-03-312020-12-312020-09-30
Value106902128
Percentage of PurchaseObligation100.0100.0100.0100.0

us-gaap:PurchaseObligation us-gaap:PublicUtilitiesInventory

dvax:ServicesAndMaterials


Purchase
Period End2020-12-31
Value0.3
Percentage of PurchaseObligation1.4

us-gaap:RestrictedCashAndCashEquivalentsNoncurrent

us-gaap:RestrictedCashAndCashEquivalentsNoncurrent


Restricted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value229000.0226000.0237000.0226000.0217000.0212000.0216000.0619000.0628000.0615000.0619000.0622000.0624000.0635000.0629000.0626000.0619000.0605000.0602000.0615000.0613000.0617000.0609000.0615000.0613000.0608000.0632000.0642000.0660000.0662000.0662000.0657000.0648000.0644000.0652000.0645000.0640000.0654000.0647000.0659000.0673000.0652000.0
Percentage of RestrictedCashAndCashEquivalentsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

dvax:PerformanceBasedRestrictedStockUnits


Share
Period End2021-06-302021-03-31
Value0.2370.267
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value2.7782.9371.7941.8142.082.1831.7842.0682.5312.1741.5941.7951.7872.1952.4432.4432.5591.8740.6990.5430.5390.550.1950.1920.1950.1950.1791.791.8051.781.2751.7751.661.755
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber1172.21100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value8.248.227.237.096.616.689.169.339.410.438.828.548.538.216.015.625.585.4712.1220.2820.3320.3417.5217.3116.9716.9717.131.911.711.763.933.814.234.23
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber


Share
Period End2021-06-302021-03-312020-12-312020-09-30
Value5966000.05967000.05551000.05870000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-312020-09-30
Value13.0413.4414.1315.23
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue


Share
Period End2021-06-302021-03-312020-12-312020-09-30
Value17170.6160.49
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-312020-09-30
Value11.1211.2611.6912.43
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue


Share
Period End2021-06-302021-03-312020-12-312020-09-30
Value16170.6070.483
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber


Share
Period End2021-06-302021-03-312020-12-312020-09-30
Value9876000.09693000.08314000.08938000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber100.0100.0100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested us-gaap:AwardType

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested

us-gaap:RestrictedStockUnitsRSU


Sharebased
Period End2020-12-312020-09-30
Value8000000.07800000.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-30
Value9627000.08975000.0516000.0412000.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1100.0100.0100.0100.0

us-gaap:TaxCreditCarryforwardAmount us-gaap:IncomeTaxAuthority, us-gaap:TaxCreditCarryforward

us-gaap:TaxCreditCarryforwardAmount

dvax:CaliforniaStateTaxAuthority, us-gaap:Research


Tax
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value191919171514
Percentage of TaxCreditCarryforwardAmount100.0100.0100.0100.0100.0100.0

us-gaap:DomesticCountry, us-gaap:Research


Tax
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value222119162119
Percentage of TaxCreditCarryforwardAmount113.6110.7104.297.1132.1136.4

Line plots across dimensions of each concept


us-gaap:SharesOutstanding
us-gaap:StatementEquityComponents
(None,)
Shares Outstandingus-gaap: Statement Equity Components
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation
(None,)
Allocated Share Based Compensation Expenseus-gaap: Income Statement Location
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService, us-gaap:StatementGeographical
(None, 'country:US')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service, us-gaap: Statement Geographical
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:StockIssuedDuringPeriodValueNewIssues
us-gaap:StatementEquityComponents
(None,)
Stock Issued During Period Value New Issuesus-gaap: Statement Equity Components