HALO


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

Table of contents



us-gaap:CommonStockValue

us-gaap:PreferredStockParOrStatedValuePerShare
us-gaap:StatementEquityComponents
us-gaap:SharesOutstanding

us-gaap:CommonStockSharesAuthorized

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
us-gaap:IncomeStatementLocation

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostsAndExpenses

us-gaap:GrossProfit

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit

us-gaap:InterestExpense
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:InterestExpenseDebt
us-gaap:LongtermDebtType

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:OperatingExpenses

us-gaap:OperatingIncomeLoss

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ResearchAndDevelopmentExpense

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService

us-gaap:Revenues

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:Assets

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:CumulativeEffectPeriodOfAdoption
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:StatementEquityComponents
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:AccountsReceivableNetCurrent

us-gaap:InventoryNet
us-gaap:PublicUtilitiesInventory

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssets

us-gaap:AccountsPayableCurrent

us-gaap:AccruedLiabilitiesCurrent

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:LiabilitiesCurrent

us-gaap:LongTermDebtCurrent
us-gaap:DebtInstrument

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:LongTermDebt
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements
us-gaap:DebtInstrument
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:CumulativeEffectPeriodOfAdoption
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:StatementEquityComponents
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsReceivable

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:PaymentsForRepurchaseOfCommonStock
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements
us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

halo:DeferredRentPayments

halo:OperatingLeaseAccretionOfLiability
us-gaap:ProductOrService
halo:RevenueFromContractWithCustomerVariableConsideration
us-gaap:AwardType, us-gaap:PlanName
halo:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionAmount

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
us-gaap:StatementEquityComponents

us-gaap:AmortizationOfDebtDiscountPremium
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LongtermDebtType

us-gaap:CapitalExpendituresIncurredButNotYetPaid

us-gaap:ContractWithCustomerLiabilityRevenueRecognized
us-gaap:ProductOrService

us-gaap:DebtConversionConvertedInstrumentAmount1

us-gaap:DebtConversionConvertedInstrumentSharesIssued1
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentConvertibleConversionRatio1
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentPeriodicPaymentInterest
us-gaap:LongtermDebtType

us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:ForeignCurrencyTransactionGainLossUnrealized

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
us-gaap:AwardType
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
us-gaap:DebtInstrument

us-gaap:InducedConversionOfConvertibleDebtExpense

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseImpairmentLoss

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax

us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

us-gaap:OtherOperatingActivitiesCashFlowStatement

us-gaap:PaymentsOfDebtIssuanceCosts
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:AwardType
us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt
us-gaap:TypeOfArrangement
us-gaap:ProceedsFromCollaborators
us-gaap:DebtInstrument
us-gaap:ProceedsFromConvertibleDebt

us-gaap:ProceedsFromDebtNetOfIssuanceCosts

us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
us-gaap:AwardType
us-gaap:ProceedsFromStockOptionsExercised

us-gaap:RepaymentsOfConvertibleDebt

us-gaap:RepaymentsOfSecuredDebt

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
us-gaap:Range
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:StockRepurchasedAndRetiredDuringPeriodShares

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue
us-gaap:StatementEquityComponents

us-gaap:StockRepurchasedDuringPeriodShares

us-gaap:TreasuryStockAcquiredAverageCostPerShare

us-gaap:TreasuryStockSharesAcquired
us-gaap:ShareRepurchaseProgram

us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:ShareRepurchaseProgram

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment

halo:AccountsReceivableAfterAllowanceForCreditLossCurrentExcludingOtherContractAssets

halo:AccountsReceivableafterAllowanceforCreditLossCurrentexcludingOtherContractAssets

halo:Accountsreceivablefromcollaborators

halo:Accountsreceivablefromproductsales

halo:Accountsreceivablefromproductsalestocollaborators

halo:Accountsreceivablefromroyalties

halo:AccruedLiabilitiesNoncurrent

halo:AccruedOutsourcedResearchAndDevelopmentExpensesCurrent

halo:Accruedmanufacturingexpenses

halo:AllowanceforDistributionFeesandDiscounts
halo:MajorSupplier, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
halo:ConcentrationRiskPercentageInstantDate
us-gaap:MajorCustomers, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

halo:DeferredTaxAssetsInterestExpenseLimitation

halo:DeferredTaxAssetsLeaseLiabilities

halo:DeferredTaxLiabilitiesConvertibleNote

halo:DeferredTaxLiabilitiesRightofUseAsset

halo:LongTermDebtIncludingInterestGross

halo:LongTermDebtInterestGross

halo:Prepaidresearchanddevelopment

halo:ProceedsFromPartnerOfLicenseAndCollaborativeAgreement

halo:UnrecognizedTaxBenefitsthatWouldImpactEffectiveTaxRatenovaluationallowance

us-gaap:AccountsReceivableGrossCurrent

us-gaap:AccruedLiabilitiesAndOtherLiabilities

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets

us-gaap:AssetsFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
us-gaap:FinancialInstrument

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
us-gaap:FinancialInstrument

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
us-gaap:FinancialInstrument

us-gaap:AvailableForSaleSecurities
us-gaap:FairValueByAssetClass
us-gaap:FairValueByAssetClass, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FinancialInstrument

us-gaap:AvailableForSaleSecuritiesAmortizedCost

us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue

us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument
us-gaap:FinancialInstrument

us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent

us-gaap:AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
us-gaap:CashAndCashEquivalents
us-gaap:CashAndCashEquivalentsFairValueDisclosure
us-gaap:CashAndCashEquivalents, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByAssetClass

us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:TypeOfArrangement
us-gaap:TypeOfArrangement

us-gaap:ContractWithCustomerAssetNetCurrent

us-gaap:ContractWithCustomerLiability
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:DeferredRevenueArrangementType
us-gaap:TypeOfArrangement

us-gaap:ContractWithCustomerLiabilityNoncurrent

us-gaap:ConvertibleNotesPayable

us-gaap:DebtInstrumentCarryingAmount
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentConvertibleConversionPrice1

us-gaap:DebtInstrumentFaceAmount
us-gaap:DebtInstrument

us-gaap:DebtInstrumentFairValue
us-gaap:DebtInstrument
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentFeeAmount
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentInterestRateEffectivePercentage

us-gaap:DebtInstrumentUnamortizedDiscount
us-gaap:DebtInstrument
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DeferredCreditsAndOtherLiabilities
us-gaap:ProductOrService
us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredRevenue
us-gaap:TypeOfArrangement

us-gaap:DeferredRevenueCurrent

us-gaap:DeferredRevenueNoncurrent

us-gaap:DeferredTaxAssetsDeferredIncome

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LongTermDebtFairValue

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwards
us-gaap:IncomeTaxAuthority, us-gaap:TaxPeriod
us-gaap:StatementGeographical, us-gaap:IncomeTaxAuthority

us-gaap:OtherPrepaidExpenseCurrent

us-gaap:PrepaidExpenseAndOtherAssets

us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent

us-gaap:PrepaidExpenseCurrent

us-gaap:PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
us-gaap:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchased
us-gaap:PurchaseObligation

us-gaap:RestrictedCashAndCashEquivalentsNoncurrent

us-gaap:RevenueRemainingPerformanceObligation
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
us-gaap:IncomeTaxAuthority, us-gaap:TaxCreditCarryforward
us-gaap:TaxCreditCarryforwardAmount

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:ValuationAllowancesAndReservesBalance

Plots across concepts


IncomeStatement
Gross Profit
Expenses
Income Tax Expense Benefit
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Other Assets
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Operating Lease Right Of Use Asset
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Operating Lease Liability
Current Liabilities
Deferred Revenue Current
Noncurrent Liabilities
Other Liabilities Noncurrent
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Inventories
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Three
InventoryNet
Inventory Raw Materials Net Of Reserves
AccountsReceivable
Accounts Receivable Net Current

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 ▇▇▆▆▆▆▆███████▇▇▇▅▅▅▅▅▅▅▅▅▅▄▄▄▃▃▃▃▂▂▂▂▁▁▁0.1420.1430.1350.1350.1370.1350.1370.1470.1460.1450.1450.1450.1440.1440.1430.1420.1420.130.130.1290.1290.1290.1280.1280.1280.1270.1260.1250.1250.1240.1145340.1139870.1132860.1131430.1127090.1126930.1126890.1124110.103990.1036480.10361NA0.100581NANA
us-gaap:PreferredStockParOrStatedValuePerShare NANA1e-09NA0.00.01e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-091e-09NA1e-09NANA
 us-gaap:SharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStock▅▆▁▁▂▁▂██▇▇▇▇▆▆142.181143.38135.03135.369136.671135.364136.713146.457145.859145.364144.725144.522144.222143.886142.789NANANA129.502NANANA128.152NANANA125.721NANANA114.533466NANANA112.709174NANANA103.989272NANANA100.580849NANA
us-gaap:CommonStockSharesAuthorized NANA300.0NA300.0300.0300.0300.0300.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0200.0150.0150.0150.0150.0150.0150.0150.0150.0NA150.0NANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ██▇▆▅▅▆▇▇█▇▇▇▆▇▆▄▂▂▁▂▁▂▁▄▁147.624148.54145.122142.081138.084137.186141.046146.136145.411147.474144.203143.949143.568142.656145.633143.236134.013128.615129.248126.921127.958125.299129.248126.921134.507125.299NANA123.71NANANANANANA112.305002112.063665NA103.406407105.009189104.393835100.927402NA93.62689391.766799
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▇▅▄▅▅▅▆███▇▇▇▇▇▆▄▂▂▂▂▂▂▂▁▁142.487137.952135.107136.578135.935137.186141.046146.136145.411144.743144.203143.949143.568142.656141.718141.19134.013128.615127.197128.154127.958127.615127.197126.921126.144125.299NA124.041123.71NANANANANANA112.305002112.063665NA103.406407103.223352102.67141100.927402NA93.62689391.766799
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount █▁13.513.4NANA6.729.2NA15.015.77.7NA13.814.214.6NA7.815.616.4NA13.813.213.0NA9.60.49.4NA9.89.89.6NA8.69.29.1NA7.37.37.5NA1.92.0NANANANA
us-gaap:EarningsPerShareBasic ▇▄▆▄▄▂▁▂▂▃▃▁▂▁█▃▁▁▃▁▁▂▃▁▃▂0.640.20.540.270.19-0.04-0.24-0.17-0.10.01-0.01-0.19-0.16-0.190.870.02-0.23-0.260.03-0.23-0.21-0.160.03-0.190.02-0.12NA-0.16-0.13NANANANANANANANANANA0.050.03NANA-0.13-0.13
us-gaap:EarningsPerShareDiluted ▇▄▆▄▄▂▁▂▂▃▃▁▂▁█▃▁▁▃▁▁▂▃▁▃▂0.620.190.50.250.19-0.04-0.24-0.17-0.10.01-0.01-0.19-0.16-0.190.850.02-0.23-0.260.03-0.19-0.21-0.120.03-0.190.02-0.12NANA-0.13NANANANANANANANANANA0.050.03NANA-0.13-0.13
  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 _ _▇▅▆▄▄▂▁▁▂▃▂▁▂▁█▃▁▁▁▁▁▂▃▁▃▂▂▂▂▁▁▂▁▂▂▂▂▂▂▃▃▂93.04750.73577.62440.29929.555-3.223-32.062-24.537-13.9772.966-0.071-25.474-20.073-23.712125.9298.077-25.478-27.526-22.575-22.743-21.723-16.1695.465-23.2374.231-13.911-3.851-19.026-14.94-25.219-21.32336-18.493856-22.120648-18.495773-4.407113-20.029837-14.048098-15.140398-18.4281185.1528333.095931-9.659586NANANA
  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 ▄▄▃▃▃▄▆▇██▇▇█▇▆▆▇▆▅▅▅▅▄▅▅▃▃▃▃▃▂▂▂▂▂▂▂▂▁▁▁5.3724.9234.1964.224.2574.5317.2298.2399.8339.4759.0128.8679.4788.3397.4027.7628.1917.3156.7426.6556.3715.8175.255.5535.9054.134.2094.1763.5943.2952.3980582.3036622.4396492.3966871.9862151.9223932.2850522.1549281.653571.7573591.227898NANANANA
us-gaap:ComprehensiveIncomeNetOfTax ▇▄▆▄▄▂▁▁▂▃▂▁▂▁█▃▁▁▁▁▁▂▃▁▃▂▂▂▂▁▂▂▂▂▂▂▂▂▂▃▃▂91.44327.86472.7635.54726.892-6.332-34.549-25.013-14.2952.134-1.925-27.592-22.759-27.881123.4852.757-30.775-32.94-27.475-29.079-26.747-19.6294.219-24.423.006-15.094-5.269-20.329-16.245-26.59-21.985028-19.23728-22.921689-19.3175-4.405856-20.005846-14.021119-15.119181-18.4156145.1651933.116288-9.635717NANANA
us-gaap:CostOfGoodsAndServicesSold ▇▆█▂▂▂▅▇▁▂▂▁▁▂23.01818.21926.2725.5685.745.78716.68722.3331.8774.6495.6220.6260.8363.052NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostsAndExpenses ▄▃▄▂▂▂█▇▅▅▅▅▅▅▆▅▅▅▄▅▅▅▄▄▃▃▃▃▃▃▃▃▃▂▂▂▂▂▂▁▁▁▂▁▁43.40838.28744.07925.01725.66628.57785.72770.76753.12553.98360.30351.0355.27554.58463.63555.65459.22857.09446.76254.59655.05958.66846.76244.01739.15332.57734.22833.63233.32537.18533.82229334.5070236.57445830.32931326.20066225.3641621.80527322.58057720.83928517.78959520.09301717.2034821.45629115.83014815.365431
us-gaap:GrossProfit NANA6.1833.480.5972.366.0066.8723.8833.7415.0595.6433.6473.7495.1055.2574.9923.895.1524.1214.1983.3665.1524.1214.1983.3663.9974.4763.573.0486.266259.3421871.8159030.7696230.8058510.4887190.3818220.11665NANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▇▄▆▄▄▂▁▁▂▃▂▁▂▁█▃▁▁▁▁▁▂▃▁▃91.51628.08673.24936.2725.875-6.092-34.46-25.002-14.6071.818-1.809-27.85-22.86-27.274121.5513.329-30.583-32.687-27.808-27.662-26.575-19.8164.318-24.463.019NANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▆▆▆▆▆▆▅▆▆▆▆▆▆▆▁▇▆▆▅█▆▆▆▆▆0.0580.1910.0850.0630.0580.011-0.0630.0130.0170.0220.3170.00.0330.187-2.3310.580.180.21-0.4221.2840.30.00.00.00.0NANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestExpense ▃▃▇▇▇█▆▄▄▅▆▆▇████████▆▃▃▃▃▃▃▃▃▂▂▂▂▁▁▁▁1.7521.9655.0364.995.0045.3483.7312.0782.6133.2053.7554.2864.775.235.4585.5385.545.4485.5995.2535.2493.8761.3021.3011.2991.2991.3781.3761.4511.3760.7276280.8499360.8489950.8475840.00.00.00.0NANANANANANANA
 us-gaap:InterestExpenseDebt us-gaap:DebtInstrument,us-gaap:LongtermDebtType halo:A025ConvertibleSeniorNotesDue2027,us-gaap:ConvertibleDebt█▁1.3430.4474NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:InterestExpenseDebt us-gaap:DebtInstrument,us-gaap:LongtermDebtType halo:A1.25ConvertibleSeniorNotesdue2024,us-gaap:ConvertibleDebt▁█0.4091.5144NA4.94.94.9NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:InterestExpenseDebt us-gaap:LongtermDebtType us-gaap:ConvertibleDebt▁█1.7521.9618NANA4.9454.9004NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▇▄▆▄▄▂▁▁▂▃▂▁▂▁█▃▁▁▃▁▁▂▃▁▃▂▂▂▂▁▂▂▂▂▂▂▂▂▂▃▃▂▂▂▂91.45827.89573.16436.20725.817-6.103-34.397-25.015-14.6241.796-2.126-27.85-22.893-27.461123.8822.749-30.763-32.8974.318-28.946-26.875-19.8164.318-24.463.019-15.108-5.274-20.28-16.273-26.548-21.986303-19.292368-22.911511-19.288369-4.405856-20.005846-14.021119-15.119181-18.4156155.1651933.116288-9.635717-16.893674-12.409576-12.150923
us-gaap:OperatingExpenses NANA44.07925.01725.66628.57785.72770.76753.12553.98360.30351.0355.27554.58463.63555.65459.22857.09461.57854.59655.05958.668NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingIncomeLoss ▇▅▆▄▄▂▁▁▂▃▂▁▂▁█▃▁▁▁▁▁▂▃▁▃▂▂▂▂▁▁▂▁▂▂▂▂▂▂▃▃▂▂▂▂93.04750.73577.62440.29929.555-3.223-32.062-24.537-13.9772.966-0.071-25.474-20.073-23.712125.9298.077-25.478-27.526-22.575-22.743-21.723-16.1695.465-23.2374.231-13.911-3.851-19.026-14.94-25.219-21.32336-18.493856-22.120648-18.495773-4.407113-20.029837-14.048098-15.140398-18.4281185.1528333.095931-9.659586-17.883767-12.433641-12.152078
us-gaap:OtherNonoperatingIncomeExpense ▁▂▃▄▅█▅▅▇▇▇▆▇▆▄▃▂▂▂▂▂▁▁▁▁▁0.2210.2760.6610.9611.3242.4791.3331.6131.9832.0572.0171.911.9831.6681.080.790.4350.2870.3660.3340.3970.2290.1550.0780.0870.102NA0.1220.1180.047NA0.0514240.0581320.0549880.0012570.0239910.0269790.0212170.0125040.012360.020357NA0.9900930.0240650.001155
us-gaap:ResearchAndDevelopmentExpense ▁▁▁▁▁▂█▅▆▅▆▆▇▇▇▆▇▆▇▆▆▇▅▅▄▃▃▃▃▄▄▄▅▄▃▃▃▃▂▂▂▂▃▂▂8.0699.0097.387.7478.95110.15845.11130.45533.9131.32836.6535.5440.08637.97641.37633.99338.33936.93541.34933.86335.5340.127.74627.61121.19516.68419.72819.90418.64921.41520.92519425.68918927.99075522.03443718.56774419.50349116.08172915.89110914.91620513.51435215.34711613.78579715.93302912.44886511.924406
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▆▄▅▃▃▂▃▃▂▃▃▂▂▂█▃▂▂▃▂▂▂▃▂▃▂▂▁▂▁▁▂▁▁▂▁▁▁▁▂▂▁▁▁▁136.45589.022121.70365.31655.22125.35453.66546.2339.14856.94960.23225.55635.20230.872189.56463.73133.7529.56852.22731.85333.33642.49952.22720.7843.38418.66630.37714.60618.38511.96612.49893316.01316414.4538111.8335421.7935495.3343237.7571757.4401792.41116622.94242823.1889487.5438943.5725243.3965073.213353
us-gaap:Revenues ▆▄▅▃▃▂▃▃▂▃▃▂▂▂█▃▂▂▃▂▂▂▃▂▃▂▂▁▂▁▁▂▁▁▂▁▁▁▁▂▂▁▁▁▁136.45589.022121.70365.31655.22125.35453.66546.2339.14856.94960.23225.55635.20230.872189.56463.73133.7529.56852.22731.85333.33642.49952.22720.7843.38418.66630.37714.60618.38511.96612.49893316.01316414.4538111.8335421.7935495.3343237.7571757.4401792.41116622.94242823.1889487.5438943.5725243.3965073.213353
us-gaap:SellingGeneralAndAdministrativeExpense ▄▄▃▄▄▄█▆▆▆▆▅▅▄▅▄▄▄▄▄▄▄▃▃▃▃▃▃▃▃▃▃▂▂▂▂▂▂▂▁▁▁▁▁▁12.32111.05910.42711.70210.97512.63223.92917.97917.33818.00618.03114.86414.35313.55614.77113.32913.10112.61512.22711.59911.22110.80610.58910.2269.8149.3998.3538.5878.75210.259.3569718.1351187.2997547.5559056.9790345.6340345.5804246.6187075.8669214.263524.5676663.4059664.6343923.3740693.357486
  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 ██▅▄▄▄▅▃▄▄▄▄▄▄▄▃▃▂▂▃▃▃▂▂▂▂▂▂▂▂▁▁▁▁▂▁▁▂▁▁▁1025.863966.582579.924524.029526.997492.353565.874370.356417.83429.109440.248444.507474.754495.469519.945357.149344.786226.767261.515282.498296.127309.096181.789158.734174.047159.125165.977164.626182.052197.687101.792592110.145126107.387338116.866295134.728397107.982219121.747884134.7189165.75854578.24327289.50909NA91.345333NANA
us-gaap:LiabilitiesAndStockholdersEquity ██▅▄▄▄▅▃▄▄▄▄▄▄▄▃▃▂▂▃▃▃▂▂▂▂▂▂▂▂▁▁▁▁▂▁▁▂▁▁▁1025.863966.582579.924524.029526.997492.353565.874370.356417.83429.109440.248444.507474.754495.469519.945357.149344.786226.767261.515282.498296.127309.096181.789158.734174.047159.125165.977164.626182.052197.687101.792592110.145126107.387338116.866295134.728397107.982219121.747884134.7189165.75854578.24327289.50909NA91.345333NANA
us-gaap:StockholdersEquity ▅▄▆▄▅▄▄████▇██▇▄▄▁▂▂▂▃▃▃▃▃▃▃▃▄▂▂▃▃▃▃▄▄▃▃▃119.74867.595151.04798.988105.57758.04291.765245.353260.052260.047248.887239.738254.925265.064208.36672.38958.165-58.499-32.481-11.9929.9229.47242.99931.79950.22937.54541.35239.9455.29966.748-19.990676-3.48630511.14367731.6810648.85371951.18977769.23431881.06041110.90011627.05516320.053396NA20.351456NANA
  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 ██▅▄▄▄▅▃▃▄▄▄▄▄▄▃▃▂▂▃▃▃▂▂▂▂▂▂▂▂▁▁▁▁▂▁▁▂▁▁▁999.75941.719554.764498.895500.358467.971543.436342.041391.706409.036427.849429.926462.032484.47510.372353.345340.834222.354256.532272.605284.344297.035171.772153.09168.442153.329161.321158.6175.623190.91495.195394102.818028100.420847111.110478131.027935105.618569119.731075132.56597663.98749776.96851988.013451NA89.498434NANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▇█▃▂▃▂▂▂▂▂▂▂▂▂▃▃▂▁▂▂▂▂▁▂▂▁▂▁▂▂▁▁▁▁▂▂▂▂▂▂▂▂▂▂▁446.966499.45147.70365.741133.606104.82120.17959.20267.04160.59557.93655.01955.17398.012168.74164.397114.74545.18866.76461.20761.23369.09343.29271.51467.76944.28761.38946.37556.13576.5727.35694717.49213127.92755139.01780499.90126487.614891102.041617116.60830452.82552766.32935879.11670573.82929983.25584889.84058841.312426
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▇█▃▁▂▂▂▁▁▁▁▁▁▂▃▃▂▁▁▁▁447.466499.95148.20366.241134.106105.32120.67959.70267.54161.09558.43655.51955.67398.512169.24164.897115.24545.68867.26461.70761.733NA43.792NANANA61.889NANANANANANANANANANANANANANANANANANA
us-gaap:AccountsReceivableNetCurrent █▅▅▄▃▂▄▃▂▂▂▂▂▂▂▂▂▁▂▂▂▂▂▁▁▁▁▁▁▁▁▂▁▁▂▁▁▁▁▁▁153.19688.39197.7362.55137.40129.74959.44240.74432.21928.16430.00522.65623.58226.57422.13314.69514.47312.45215.6817.67923.22725.54332.418.3929.7387.7259.1498.27512.89510.9569.09708424.52174210.83182810.37573315.7030874.4642735.6870965.550832.2624656.2379044.495792NA2.328268NANA
us-gaap:InventoryNet ████▇▆▄▅▆▅▄▃▂▁▂▂▃▃▃▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁58.55458.34360.74757.69748.27141.45229.35936.05143.931.24122.62518.2858.4044.3935.1469.33115.17214.2914.62312.85210.75510.3459.48911.1017.7237.4826.4066.9167.1146.7656.1699823.846292.4669992.7373872.6706962.1860631.7838941.4967830.5672630.1034430.083849NA0.193422NANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent █▇▇█▇▇█▇▇▅▅▅▅▅▃▃▃▄▅▂▁▅▅▂▃▂▃▂▂▂▂▂▃▃▃▃▃▂▂▁▁32.69130.67928.27431.94129.2428.58733.37327.24828.12220.91420.69319.61921.15219.80913.87912.39713.65616.62721.2486.0623.63222.50921.5349.87910.2669.62310.1438.9457.9668.7048.4256849.13901411.11183310.57133412.75288811.35334210.2184688.9100598.3322424.2978144.317105NA3.720896NANA
  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 NANA18.875NANANA17.748NANANA23.70422.47819.86519.39317.4116.77916.38116.22316.18315.81315.57615.04314.26112.66912.5112.32912.1712.10511.74611.58911.07073412.2756511.6144510.71596110.3810898.8689288.247113NA7.516951NANANANANANA
us-gaap:PropertyPlantAndEquipmentNet ▅▆▆▅▆▆▆███▄▄▃▃▂▂▂▂▂▃▃▃▂▂▂▂▂▂▂▂▂▃▃▂▂▂▁▁▁▁▁10.13210.36610.59310.25211.16911.75210.85515.39815.07914.5427.4656.794.7894.9373.523.2323.333.7414.2644.4074.6824.443.9432.6862.5942.7322.9513.2493.3433.6283.4215064.9359284.5765063.9750523.7004622.363652.0168092.1529341.7710481.2747531.495639NA1.846899NANA
us-gaap:OperatingLeaseRightOfUseAsset ▄▄▄▅▆▆▅███▁2.8363.0953.33.6754.5524.9713.8496.7826.516.9380.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  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 ▃▁▂▁▃▆▄▃█▃▃▃▄▃▅▃▄▃▃▃▃▄▃▃▃▃▂▃▃▆▃▄▅▂▂▃▂▂▅▁▂4.5630.5351.9280.4334.0678.326.4344.31412.4674.0894.0793.3316.1873.6287.9484.1525.653.0793.5784.6413.656.2114.4994.4374.1383.2993.0034.3423.918.6583.1347575.5917637.4809822.8847942.2716893.5268392.0874323.0111817.5568591.2199051.731663NA3.820368NANA
us-gaap:AccruedLiabilitiesCurrent ▃▂▃▄▃▄█▇▇▆▇▆▅▅▆▅▄▄▄▄▄▃▄▃▂▂▂▂▃▂▂▃▂▁▁▁▁▁▁▁▂19.27416.09820.48325.79521.25826.81155.64945.67945.56143.66349.52943.0235.0331.88939.60132.3726.93424.93528.82125.73323.85121.79126.79218.92614.82112.81313.96115.02316.45512.27214.92044620.62450115.2894319.1775747.7834478.0416737.5293227.1847945.6155748.8647059.465723NA8.605569NANA
us-gaap:ContractWithCustomerLiabilityCurrent NANA1.7460.7480.7484.0124.0123.5116.5114.2474.247NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LiabilitiesCurrent ▃▃█▁▁▁▂▃▃▃▃▃▃▃▃▃▂▂▂▂▁▂▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁114.251107.421421.38526.97626.07342.00285.637108.041135.417138.662149.361139.119132.429119.224131.328102.04882.61561.70854.58552.6638.88564.22362.45744.85135.03926.20924.33134.59331.72136.3625.45303239.62381632.8332519.75058118.94615321.03875916.14758816.68077517.3018413.79240531.543057NA15.343066NANA
us-gaap:LongTermDebtCurrent ▁▁█89.16789.042397.228NA0.02.85919.54254.53770.87886.66391.50688.52186.96582.4677.21161.43345.51529.60117.39312.3943.28827.41721.86215.6999.6563.730.010.0756.2032.4040.05.9701193.6431561.3620550.0NANANANANANANANANANA
us-gaap:OtherAccruedLiabilitiesCurrent █▅▆█▅▆▇▇▅▇▇▆▅▆▅▅▄▄▄▄▄▅▄▃▃▃▂▂▂▂▁▂▂▁▂▁▁8.3535.0486.028.7655.5396.9827.8767.2375.8427.2897.6236.1425.1676.2015.3965.154.0454.2764.5523.893.7734.8624.1183.063.1863.512.0231.8492.1021.6471.2348312.1624211.9812171.2743521.5066150.9664860.890516NA0.481365NANANANANANA
  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:LongTermDebt █▁785.571784.731NA393.631390.079386.571383.0459.30814.08318.74234.87457.9479.08102.696125.14145.417165.517184.43199.228199.803204.85168.627.97134.09440.09845.98549.8639.76243.61347.38949.77173723.78195526.07550728.32323329.66168NANANA0.0NANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▃▄▄▅▆▆▅▇▇█▃▃▃▃▂▂▂▁▁▂▂▅▅▅▄▄▄▄▄▃▁▂▂▁▁2.2672.8093.4663.7934.6275.0974.186.4076.5327.1492.1182.2032.3142.4790.8140.540.710.3260.3581.1780.63.9064.4433.7463.4293.1273.1672.7592.8542.3430.0182680.921460.67870.4368490.0NANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo ▁▁██0.2150.1622.5642.535NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree 0.018NA0.150.13NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  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 ▅▄▆▄▅▄▄████▇██▇▄▄▁▂▂▂▃▃▃▃▃▃▃▃▄▂▂▃▃▃▃▄▄▃▃▃119.74867.595151.04798.988105.57758.04291.765245.353260.052260.047248.887239.738254.925265.064208.36672.38958.165-58.499-32.481-11.9929.9229.47242.99931.79950.22937.54541.35239.9455.29966.748-19.990676-3.48630511.14367731.6810648.85371951.18977769.23431881.06041110.90011627.05516320.053396NA20.351456NANA
us-gaap:CommonStockValue ▇▇▆▆▆▆▆███████▇▇▇▅▅▅▅▅▅▅▅▅▅▄▄▄▃▃▃▃▂▂▂▂▁▁▁0.1420.1430.1350.1350.1370.1350.1370.1470.1460.1450.1450.1450.1440.1440.1430.1420.1420.130.130.1290.1290.1290.1280.1280.1280.1270.1260.1250.1250.1240.1145340.1139870.1132860.1131430.1127090.1126930.1126890.1124110.103990.1036480.10361NA0.100581NANA
us-gaap:AdditionalPaidInCapitalCommonStock ▄▄▆▆▆▆▇████▇▇▇▇▇▇▅▅▅▅▄▄▄▄▄▄▄▄▄▂▂▂▂▂▂▂▂▁▁▁461.897501.186625.483646.184688.318667.677695.066814.095803.782789.483780.457769.382756.978744.359731.044718.553707.086559.659552.737545.751538.585531.39525.628518.647512.657502.98491.694485.014480.044475.249361.929935356.449825351.843228349.459065347.314658345.244876343.283575341.088827255.817772253.557547251.721011NA245.50267NANA
us-gaap:RetainedEarningsAccumulatedDeficit ▆▅▄▃▂▂▂▂▃▃▃▃▃▄▃▁▁▂▂▃▃▃▄▄▄▄▄▄▅▅▅▆▆▆▇▇▇▇███-342.267-433.725-474.593-547.757-583.964-609.781-603.678-569.281-544.266-529.642-531.438-529.311-501.461-478.569-522.371-646.253-649.002-618.239-585.342-557.955-529.01-502.135-482.658-486.976-462.516-465.535-450.427-445.153-424.873-408.6-382.052199-360.065896-340.773528-317.862017-298.573648-294.167792-274.161946-260.140827-245.021646-226.606032-231.771225NA-225.251795NANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▄▄▄▆█▄▅▆▆▄▃▂▁▁▃▄▄▄▄▄▅▄▄▄▄▄▄▄▄▄▄▄▄▄▄-0.024-0.0090.0220.4261.0860.0110.240.3920.390.061-0.277-0.478-0.736-0.87-0.45-0.053-0.061-0.049-0.0060.0830.2160.088-0.0990.0-0.04-0.027-0.041-0.0460.003-0.0250.0170540.015779-0.039309-0.0291310.0NANANANANANANANANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue ▂▂▁▁▁▁▅▆██▇▇█▆5.3724.9234.1964.224.2574.5317.2298.2399.8339.4759.0128.8679.4788.339NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  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 ▆█▇▄▄▃▁▁▁▃▄▂▂▂36.88958.29650.926.0843.294-4.844-26.625-29.588-24.786-4.42410.462-18.927-18.858-22.177NANANANANANANANANANA8.938-13.839-0.939-13.183-15.766-17.63-15.219954-12.413897-10.954726-10.750902-16.91839-14.298123-13.755168-19.357615-13.553841-13.4434563.738938-11.092066-7.375069-11.616065NA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▄▄█▅▆▇▁▇█▇▆▇▅▄-44.616-45.2558.441-30.09511.89938.109-122.81840.99947.45728.81310.80935.191-7.607-35.9NANANANANANANANANANA10.771-10.4213.4822.628-5.87-43.1912.016921-0.325159-0.080184-49.480712-0.53942-0.167516-0.7214930.015844-0.556987-0.038959-0.029539-0.203023-0.330737-0.060639NA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁█▁▁▂▁▆▂▂▁▂▂▂▂-44.757338.701-27.399-43.85413.593-48.624210.42-19.25-16.225-21.73-18.354-16.418-16.374-12.651NANANANANANANANANANA3.7737.1572.4710.7951.201110.03423.0678492.303636-0.055343-0.25184629.7441830.038913-0.09002683.1245480.6069970.6950681.5780071.868541.12106660.204866NA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▁█▄▁▃▂▃▂▂▂▂▂▁▁▂▃▃▂▂▂-52.484351.74781.962-67.86528.786-15.35960.977-7.8396.4462.6592.917-0.154-42.839-70.7284.34349.65269.557-21.5765.557-0.026NANANANANANANANANANANANANANANANANANANANANANANANANA
  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:DepreciationDepletionAndAmortization ▆▅▆▆▆▆████▄▄▄▄▃▃▄▄▅▅▄▃▃▂▂▃▃▃▃▂▂▂▂▁▁▁▁▁▁▁▁▂▂▂0.80.7380.80.80.80.8571.0421.01.00.990.60.60.60.60.4610.50.60.6020.6440.70.60.4890.4590.4020.3950.4210.4580.4640.4430.3970.333450.3017770.2970360.2946640.2832610.2861680.2722020.2377930.244210.2386820.286750.3261810.3437630.364533NA
us-gaap:IncreaseDecreaseInAccountsReceivable █▃▆▅▄▁▅▄▃▃▃▃▄▂▄▃▃▃▃▃▃▃▅▃▃▃▃▃▃▃▂▄▃▃▄▃▃▃▃▃▃▃▃▃64.805-9.33935.17925.157.652-29.69318.6988.5254.055-1.8412.349-5.9267.008-15.0447.4380.2222.021-3.228-1.998-5.549-2.316-6.86724.018-1.3462.013-1.4240.874-4.621.9391.859-15.42465813.6899140.456095-5.32735411.238814-1.2228230.1362663.288365-3.9754391.7421122.764467-0.596943-0.2938080.368305NA
us-gaap:IncreaseDecreaseInInventories ▄▃▅▇▆█▁▁█▇▅▇▅▃▂▂▄▄▄▄▄▄▃▅▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▃▄0.086-2.5133.059.4266.81912.093-6.692-7.84912.6598.6164.3419.8814.01-0.752-4.185-5.8410.882-0.3331.7712.0970.410.856-1.6123.3780.2411.076-0.51-0.1980.3490.5952.3236921.379291-0.2703880.0666910.4846330.4021690.2871110.929520.463820.019594-0.1646250.055052-0.883158-0.005296NA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆█▇▄▄▃▁▁▁▃▄▂▂▂36.88958.29650.926.0843.294-4.844-26.625-29.588-24.786-4.42410.462-18.927-18.858-22.177NANANANANANANANANANA8.938-13.839-0.939-13.183-15.766-17.63-15.219954-12.413897-10.954726-10.750902-16.91839-14.298123-13.755168-19.357615-13.553841-13.4434563.738938-11.092066-7.375069-11.616065NA
us-gaap:NetIncomeLoss ▇▄▆▄▄▂▁▁▂▃▂▁▂▁█▃▁▁▃▁▁▂▃▁▃▂▂▂▂▁▂▂▂▂▂▂▂▂▂▃▃▂▂▂▂91.45827.89573.16436.20725.817-6.103-34.397-25.015-14.6241.796-2.126-27.85-22.893-27.461123.8822.749-30.763-32.8974.318-28.946-26.875-19.8164.318-24.463.019-15.108-5.274-20.28-16.273-26.548-21.986303-19.292368-22.911511-19.288369-4.405856-20.005846-14.021119-15.119181-18.4156155.1651933.116288-9.635717-16.893674-12.409576-12.150923
us-gaap:ShareBasedCompensation ▄▄▄▄▄▄▆▇██▇▇█▇▆▆▇▆▆▆▅▅▄▅▅▄▄▄▃▃▂▂▂▂▂▂▂▂▂▂▁▁▁▁5.3724.9234.1964.224.2574.5317.2298.2399.8339.4759.0128.8679.4788.3397.4027.7628.1917.3156.7426.6556.3715.8175.255.5535.9054.134.2094.1763.5943.2952.3980582.3036622.4396492.3966871.9862151.9223922.2850522.1549281.653571.7573591.22790.931071.1203491.32569NA
  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 ▄▄█▅▆▇▁▇█▇▆▇▅▄-44.616-45.2558.441-30.09511.89938.109-122.81840.99947.45728.81310.80935.191-7.607-35.9NANANANANANANANANANA10.771-10.4213.4822.628-5.87-43.1912.016921-0.325159-0.080184-49.480712-0.53942-0.167516-0.7214930.015844-0.556987-0.038959-0.029539-0.203023-0.330737-0.060639NA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▂▂▅▁▂▁▂▄▄▃█▂▂▃▃▁▂▁▂▂▄▄▅▂▂▁▂▂▂▂▄▂▁▂▂▁▃▁▂▁0.5330.271.6990.1760.5150.1140.6411.1041.3680.9273.0730.3330.4180.8390.860.1610.230.0990.4470.4241.1671.0991.6340.3360.260.130.2360.3710.350.4111.3580790.3251590.0801830.5340970.539420.1675160.7056490.00.5569870.038959NANA0.3307370.060639NA
  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 ▁█▁▁▂▁▆▂▂▁▂▂▂▂-44.757338.701-27.399-43.85413.593-48.624210.42-19.25-16.225-21.73-18.354-16.418-16.374-12.651NANANANANANANANANANA3.7737.1572.4710.7951.201110.03423.0678492.303636-0.055343-0.25184629.7441830.038913-0.09002683.1245480.6069970.6950681.5780071.868541.12106660.204866NA
us-gaap:PaymentsForRepurchaseOfCommonStock ▅█▅▆▁▆48.84276.17940.14756.41.99651.574NANA0.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  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
Value142000.0143000.0135000.0135000.0137000.0135000.0137000.0147000.0146000.0145000.0145000.0145000.0144000.0144000.0143000.0142000.0142000.0130000.0130000.0129000.0129000.0129000.0128000.0128000.0128000.0127000.0126000.0125000.0125000.0124000.0114530.0113990.0113290.0113140.0112710.0112690.0112690.0112410.0103990.0103650.0103610.0100580.0
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 Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.00.00.00.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.20.10.10.1

Preferred Stock Par Or Stated Value Per Share

us-gaap:PreferredStockParOrStatedValuePerShare

us-gaap:PreferredStockParOrStatedValuePerShare


Preferred
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value0.001000.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.001
Percentage of PreferredStockParOrStatedValuePerShare100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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
Value1421431351351361351361461451451441441441431421291281251141121031009181
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

Common Stock Shares Authorized

us-gaap:CommonStockSharesAuthorized

us-gaap:CommonStockSharesAuthorized


Common
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value300300300300300300200200200200200200200200200200200200200200200200200200200200200200200200150150150150150150150150150
Percentage of CommonStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-06-302012-09-302012-06-302011-12-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value1471481451421381371411461451471441431431421451431341281291261271251291261341251231121121031051041009391
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302012-09-302012-06-302011-12-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value1421371351361351371411461451441441431431421411411341281271281271271271261261251241231121121031031021009391
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value13136.72915157.71314147.815161313139.60.49.49.89.89.68.69.29.17.37.37.51.92.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302011-09-302011-06-302010-09-302010-06-30
Value0.640.20.540.270.19-0.04-0.24-0.17-0.10.01-0.01-0.19-0.16-0.190.870.02-0.23-0.260.03-0.23-0.21-0.160.03-0.190.02-0.12-0.16-0.130.050.03-0.13-0.13
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-06-302011-09-302011-06-302010-09-302010-06-30
Value0.620.190.50.250.19-0.04-0.24-0.17-0.10.01-0.01-0.19-0.16-0.190.850.02-0.23-0.260.03-0.19-0.21-0.120.03-0.190.02-0.12-0.130.050.03-0.13-0.13
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value5.3724.9234.1964.224.2574.5317.2298.2399.8339.4759.0128.8679.4788.3397.4027.7628.1917.3156.7426.6556.3715.8175.255.5535.9054.134.2094.1763.5943.2952.3980582.3036622.4396492.3966871.9862151.9223932.2850522.1549281.653571.7573591.227898
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.95.53.46.57.717.913.517.825.116.615.034.726.927.03.912.224.324.712.920.919.113.710.126.713.622.113.928.619.527.519.214.416.920.39.136.029.529.068.67.75.3

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType

halo:RSURSAandPRSUawards


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value2.7352.4412.0072.0382.0562.1484.5783.4954.6574.4224.2964.2224.6573.782.792.7892.9422.5662.3012.3282.3032.1092.012.2723.22.2362.2792.281.6
Percentage of AllocatedShareBasedCompensationExpense50.949.647.848.348.347.463.342.447.446.747.747.649.145.337.735.935.935.134.135.036.136.338.340.954.254.154.154.644.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.02.71.63.13.78.58.57.611.97.87.116.513.212.21.54.48.78.74.47.36.95.03.810.97.412.07.515.68.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:RSURSAandPRSUawards0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:EmployeeStockOption


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-09-302012-12-312012-09-30
Value2.6372.4822.1892.1822.2012.3832.6514.7445.1765.0534.7164.6454.8214.5594.6124.9735.2494.7494.4414.3274.0683.7083.243.2812.71.8941.931.8962.01.4306521.2843641.2314091.164973
Percentage of AllocatedShareBasedCompensationExpense49.150.452.251.751.752.636.757.652.653.352.352.450.954.762.364.164.164.965.965.063.963.761.759.145.745.945.945.455.659.755.862.060.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.92.81.83.34.09.44.910.313.28.97.818.213.714.82.47.815.616.18.513.612.28.76.215.86.210.16.413.010.911.48.05.721.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EmployeeStockOption0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:IncomeStatementLocation

us-gaap:ResearchAndDevelopmentExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value1.7641.6481.3691.2621.3031.552.3683.7364.7134.294.1134.4074.7863.9143.1893.063.5573.2743.0113.0452.832.5842.5272.2692.9022.0972.2042.2951.8181.6221.1239011.0892491.1381.1240.9109980.913946
Percentage of AllocatedShareBasedCompensationExpense32.833.532.629.930.634.232.845.347.945.345.649.750.546.943.139.443.444.844.745.844.444.448.140.949.150.852.455.050.649.246.947.346.646.945.947.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.31.91.11.92.46.14.48.112.07.56.817.213.612.71.74.810.511.15.89.68.56.14.810.96.711.27.315.79.913.69.06.87.99.54.217.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ResearchAndDevelopmentExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:SellingGeneralAndAdministrativeExpenses


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value3.6083.2752.8272.9582.9542.9814.8614.5035.125.1854.8994.464.6924.4254.2134.7024.6344.0413.7313.613.5413.2332.7233.2843.0032.0332.0051.8811.7761.6731.2741571.2144131.3011.2731.0752171.008447
Percentage of AllocatedShareBasedCompensationExpense67.266.567.470.169.465.867.254.752.154.754.450.349.553.156.960.656.655.255.354.255.655.651.959.150.949.247.645.049.450.853.152.753.353.154.152.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.63.72.34.55.311.89.19.713.19.18.117.513.314.32.27.413.713.77.111.310.67.65.215.86.910.96.612.99.714.010.27.69.010.84.918.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:SellingGeneralAndAdministrativeExpenses0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

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
Value9127723526-6.332-34.549-25.013-14.2952.134-1.925-27.592-22.759-27.8811232.757-30.775-32.94-27.475-29.079-26.747-19.6294.219-24.423.006-15.094-5.269-20.329-16.245-26.59-21.985028-19.23728-22.921689-19.3175-4.405856-20.005846-14.021119-15.119181-18.4156145.1651933.116288-9.635717
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 RevenueFromContractWithCustomerExcludingAssessedTax67.031.359.854.448.7-25.0-64.4-54.1-36.53.7-3.2-108.0-64.7-90.365.14.3-91.2-111.4-52.6-91.3-80.2-46.28.1-117.56.9-80.9-17.3-139.2-88.4-222.2-175.9-120.1-158.6-163.2-20.2-375.0-180.8-203.2-763.822.513.4-127.7

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2318265.5685.745.78716221.8774.6495.6220.6260.8363.052
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.920.521.68.510.422.831.148.34.88.29.32.42.49.9

Costs And Expenses

us-gaap:CostsAndExpenses

us-gaap:CostsAndExpenses


Costs
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value433844252528857053536051555463555957465455584644393234333337333436302625212220172017211515
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.843.036.238.346.5112.7159.7153.1135.794.8100.1199.7157.0176.833.687.3175.5193.189.5171.4165.2138.089.5211.890.2174.5112.7230.3181.3310.8270.6215.5253.0256.3120.2475.5281.1303.5864.377.586.6228.00.0466.1478.2

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value6183000.03480000.0597000.02360000.06006000.06872000.03883000.03741000.05059000.05643000.03647000.03749000.05105000.05257000.04992000.03890000.05152000.04121000.04198000.03366000.05152000.04121000.04198000.03366000.03997000.04476000.03570000.03048000.06266200.09342200.01815900.0769620.0805850.0488720.0381820.0116650.0
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.15.31.19.311.214.99.96.68.422.110.412.12.78.214.813.29.912.912.67.99.919.89.718.013.230.619.425.550.158.312.66.53.79.24.91.6

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-30
Value9128733625-6.092-34.46-25.002-14.6071.818-1.809-27.85-22.86-27.2741213.329-30.583-32.687-27.808-27.662-26.575-19.8164.318-24.463.019
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax67.131.560.255.546.9-24.0-64.2-54.1-37.33.2-3.0-109.0-64.9-88.364.15.2-90.6-110.5-53.2-86.8-79.7-46.68.3-117.77.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-30
Value58000.0191000.085000.063000.058000.011000.0-63000.013000.017000.022000.0317000.0033000.0187000.0-2331000.0580000.0180000.0210000.0-422000.01284000.0300000.00000
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.20.10.10.10.0-0.10.00.00.00.50.00.10.6-1.20.90.50.7-0.84.00.90.00.00.00.0

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value1.7521.9655.0364.995.0045.3483.7312.0782.6133.2053.7554.2864.775.235.4585.5385.545.4485.5995.2535.2493.8761.3021.3011.2991.2991.3781.3761.4511.3760.7276280.8499360.8489950.8475840.00.00.00.0
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.32.24.17.69.121.17.04.56.75.66.216.813.616.92.98.716.418.410.716.515.79.12.56.33.07.04.59.47.911.55.85.35.97.20.00.00.00.0

Interest Expense Debt

us-gaap:InterestExpenseDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:InterestExpenseDebt

halo:A025ConvertibleSeniorNotesDue2027, us-gaap:ConvertibleDebt


Interest
Period End2021-06-302021-03-31
Value1.3430.4474
Percentage of InterestExpenseDebt100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.00.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:A025ConvertibleSeniorNotesDue2027 us-gaap:ConvertibleDebt0.00.0

halo:A1.25ConvertibleSeniorNotesdue2024, us-gaap:ConvertibleDebt


Interest
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value0.4091.51444.94.94.9
Percentage of InterestExpenseDebt30.5338.50.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.31.77.58.919.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:A1.25ConvertibleSeniorNotesdue2024 us-gaap:ConvertibleDebt0.00.00.00.00.0

us-gaap:InterestExpenseDebt us-gaap:LongtermDebtType

us-gaap:ConvertibleDebt


Interest
Period End2021-06-302021-03-312020-06-302020-03-31
Value1.7521.96184.9454.9004
Percentage of InterestExpenseDebt130.5438.50.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.32.29.019.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConvertibleDebt0.00.00.00.0

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
Value9127733625-6.103-34.397-25.015-14.6241.796-2.126-27.85-22.893-27.4611232.749-30.763-32.8974.318-28.946-26.875-19.8164.318-24.463.019-15.108-5.274-20.28-16.273-26.548-21.986303-19.292368-22.911511-19.288369-4.405856-20.005846-14.021119-15.119181-18.4156155.1651933.116288-9.635717-16.893674-12.409576-12.150923
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 RevenueFromContractWithCustomerExcludingAssessedTax67.031.360.155.446.8-24.1-64.1-54.1-37.43.2-3.5-109.0-65.0-89.065.44.3-91.1-111.38.3-90.9-80.6-46.68.3-117.77.0-80.9-17.4-138.8-88.5-221.9-175.9-120.5-158.5-163.0-20.2-375.0-180.8-203.2-763.822.513.4-127.70.0-365.4-378.1

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
Value9127733625-6.103-34.397-25.015-14.6241.796-2.126-27.85-22.893-27.461
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax67.031.360.155.446.8-24.1-64.1-54.1-37.43.2-3.5-109.0-65.0-89.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Operating Expenses

us-gaap:OperatingExpenses

us-gaap:OperatingExpenses


Operating
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value4425252885705353605155546355595761545558
Percentage of OperatingExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax36.238.346.5112.7159.7153.1135.794.8100.1199.7157.0176.833.687.3175.5193.1117.9171.4165.2138.0

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
Value9350774029-3.223-32.062-24.537-13.9772.966-0.071-25.474-20.073-23.7121258.077-25.478-27.526-22.575-22.743-21.723-16.1695.465-23.2374.231-13.911-3.851-19.026-14.94-25.219-21.32336-18.493856-22.120648-18.495773-4.407113-20.029837-14.048098-15.140398-18.4281185.1528333.095931-9.659586-17.883767-12.433641-12.152078
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 RevenueFromContractWithCustomerExcludingAssessedTax68.257.063.861.753.5-12.7-59.7-53.1-35.75.2-0.1-99.7-57.0-76.866.412.7-75.5-93.1-43.2-71.4-65.2-38.010.5-111.89.8-74.5-12.7-130.3-81.3-210.8-170.6-115.5-153.0-156.3-20.2-375.5-181.1-203.5-764.322.513.4-128.00.0-366.1-378.2

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312010-09-302010-06-30
Value221000.0276000.0661000.0961000.01324000.02479000.01333000.01613000.01983000.02057000.02017000.01910000.01983000.01668000.01080000.0790000.0435000.0287000.0366000.0334000.0397000.0229000.0155000.078000.087000.0102000.0122000.0118000.047000.051424.058132.054988.01257.023991.026979.021217.012504.012360.020357.0990090.024065.01155.0
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.30.51.52.49.82.53.55.13.63.37.55.65.40.61.21.31.00.71.01.20.50.30.40.20.50.80.60.40.30.40.50.00.40.30.30.50.10.10.00.70.0

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
Value8.0699.0097.387.7478.95110453033313635403741333836413335402727211619191821202527221819161514131513151211
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 RevenueFromContractWithCustomerExcludingAssessedTax5.910.16.111.916.240.184.165.986.655.060.8139.1113.9123.021.853.3113.6124.979.2106.3106.694.453.1132.948.989.464.9136.3101.4179.0167.4160.4193.7186.285.2365.6207.3213.6618.658.966.2182.70.0366.5371.1

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
Value13689121655525534639566025353018963332952313342522043183014181112161411215.3343237.7571757.4401792.41116622237.5438943.5725243.3965073.213353
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:ProductOrService

halo:BulkrHuPH20


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2416263.853.9083.76717241.475.0826.3792.4020.5713.3788.4219.7488.8488.229
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.618.821.95.97.114.931.953.23.88.910.69.41.610.94.415.326.227.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.618.821.95.97.114.931.953.23.88.910.69.41.610.94.415.326.227.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:BulkrHuPH20100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:CollaborativeAgreements


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
Value60305732330.385130.4161530300.577103.127
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.234.147.049.559.81.525.60.939.053.750.22.330.510.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.234.147.049.559.81.525.60.939.053.750.22.330.510.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:CollaborativeAgreements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:DevelopmentFees


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
Value0.0301232250.00.50.05.00.05.00.010.01.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.033.79.949.046.20.00.90.012.80.08.30.028.43.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.033.79.949.046.20.00.90.012.80.08.30.028.43.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:DevelopmentFees0.0100.0100.0100.0100.00.0100.00.0100.00.0100.00.0100.0100.0

halo:ENHANZEDrugProduct


Revenue
Period End2021-06-302020-06-30
Value0.0240.138
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:ENHANZEDrugProduct100.0100.0

halo:ENHANZEdrugproductMemberDomain


Revenue
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value0.2810.2540.1380.0460.0990.3440.1880.1370.1380.1860.1350.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.40.20.20.20.70.50.20.20.70.40.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.40.20.20.20.70.50.20.20.70.40.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:ENHANZEdrugproductMemberDomain100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

halo:HylenexRecombinant


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value6.2734.9965.4624.9442.2914.3345.4544.2684.1023.1714.1643.6813.7773.4234.1723.8413.9323.205
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.65.64.57.64.117.110.29.210.55.66.914.410.711.12.26.011.710.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.65.64.57.64.117.110.29.210.55.66.914.410.711.12.26.011.710.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:HylenexRecombinant100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:LicenseFeesAndEventBased


Revenue
Period End2021-06-302021-03-312020-09-302020-06-302019-09-302019-06-30
Value656655401623
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax48.275.185.673.935.959.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax48.275.185.673.935.959.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:LicenseFeesAndEventBased100.0100.0100.0100.0100.0100.0

halo:ResearchandDevelopmentServices


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
Value0.3170.3330.2510.3370.2740.3850.2420.4160.2810.6060.2130.5770.730.791
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.40.20.50.51.50.50.90.71.10.42.32.12.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.40.20.50.51.50.50.90.71.10.42.32.12.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:ResearchandDevelopmentServices100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:Salesbasedmilestone


Revenue
Period End2021-06-30
Value20
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:Salesbasedmilestone100.0

halo:Upfrontfees


Revenue
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value40300.07.2640.0130.010.030250.00.01.336
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.324.70.013.20.024.20.025.552.741.50.00.04.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.324.70.013.20.024.20.025.552.741.50.00.04.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax halo:Upfrontfees100.0100.00.0100.00.0100.00.0100.0100.0100.00.00.0100.0

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
Value3021329.0486.3378.14722295.768.39106.2694.4836.801
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax22.224.526.713.911.532.142.363.214.714.717.724.512.722.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax22.224.526.713.911.532.142.363.214.714.717.724.512.722.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Royalty


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value45363123151617161817191819
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax33.541.526.336.628.766.332.135.946.331.532.173.256.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax33.541.526.336.628.766.332.135.946.331.532.173.256.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Royalty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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
Value13689121655525534639566025353018963332952313342522043183014181112161411215.3343237.7571757.4401792.41116622237.5438943.5725243.3965073.213353
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 End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value1211101110122317171818141413141313121211111010109.8149.3998.3538.5878.752109.3569718.1351187.2997547.5559056.9790345.6340345.5804246.6187075.8669214.263524.5676663.4059664.6343923.3740693.357486
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.012.48.617.919.949.844.638.944.331.629.958.240.843.97.820.938.842.723.436.433.725.420.349.222.650.427.558.847.685.774.950.850.563.932.0105.671.989.0243.318.619.745.1129.799.3104.5

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
Value102596657952452649256537041742944044447449551935734422626128229630918115817415916516418219710111010711613410712113465788991
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 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
Value102596657952452649256537041742944044447449551935734422626128229630918115817415916516418219710111010711613410712113465788991
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 End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value119671519810558912452602602482392542652087258-58.499-32.481-11.9929.92294231503741395566-19.990676-3.486305113148516981102720206.90338915
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.77.026.018.920.011.816.266.262.260.656.553.953.753.540.120.316.9-25.8-12.4-4.23.39.523.720.028.923.624.924.330.433.8-19.6-3.210.427.136.347.456.960.216.634.622.422.30.00.0

us-gaap:StockholdersEquity us-gaap:CumulativeEffectPeriodOfAdoption

srt:CumulativeEffectPeriodOfAdoptionAdjustment


Stockholders
Period End2020-12-312017-12-31
Value-52.56271
Percentage of StockholdersEquity-34.834.2
Percentage of Assets-9.113.7
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment0.00.0

us-gaap:StockholdersEquity us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:StatementEquityComponents

srt:CumulativeEffectPeriodOfAdoptionAdjustment, halo:AccountingStandardsUpdate202006, us-gaap:AdditionalPaidInCapital


Stockholders
Period End2020-12-31
Value65
Percentage of StockholdersEquity43.4
Percentage of Assets11.3
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment halo:AccountingStandardsUpdate202006 us-gaap:AdditionalPaidInCapital0.0

srt:CumulativeEffectPeriodOfAdoptionAdjustment, halo:AccountingStandardsUpdate202006, us-gaap:RetainedEarnings


Stockholders
Period End2020-12-31
Value13
Percentage of StockholdersEquity8.6
Percentage of Assets2.2
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment halo:AccountingStandardsUpdate202006 us-gaap:RetainedEarnings0.0

us-gaap:StockholdersEquity us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:StatementEquityComponents

srt:CumulativeEffectPeriodOfAdoptionAdjustment, us-gaap:AdditionalPaidInCapital


Stockholders
Period End2020-12-31
Value-65.535
Percentage of StockholdersEquity-43.4
Percentage of Assets-11.3
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment us-gaap:AdditionalPaidInCapital0.0

srt:CumulativeEffectPeriodOfAdoptionAdjustment, us-gaap:RetainedEarnings


Stockholders
Period End2020-12-312017-12-31
Value1271
Percentage of StockholdersEquity8.634.2
Percentage of Assets2.213.7
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment us-gaap:RetainedEarnings0.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value-0.024-0.0090.0220.4261.0860.0110.240.3920.390.061-0.277-0.478-0.736-0.87-0.45-0.006-0.099-0.0410.017054-298.573648-245.021646-225.251795-172.010145-113.649622
Percentage of StockholdersEquity-0.0-0.00.00.41.00.00.30.20.10.0-0.1-0.2-0.3-0.3-0.20.0-0.2-0.1-0.1-611.2-2247.9-1106.8-2491.7-738.9
Percentage of Assets-0.0-0.00.00.10.20.00.00.10.10.0-0.1-0.1-0.2-0.2-0.1-0.0-0.1-0.00.0-221.6-372.6-246.60.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value461501625646688667695814803789780769756744731552525491361347255245178128
Percentage of StockholdersEquity385.7741.5414.1652.8652.01150.3757.4331.8309.1303.6313.6320.9296.9280.8350.8-1701.71222.41189.0-1810.5710.92346.91206.32590.3838.4
Percentage of Assets45.051.9107.9123.3130.6135.6122.8219.8192.4184.0177.3173.1159.4150.2140.6211.4289.1296.2355.6257.8389.0268.80.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value0.1420.1430.1350.1350.1370.1350.1370.1470.1460.1450.1450.1450.1440.1440.1430.130.1280.1260.1145340.1127090.103990.1005810.0916820.081554
Percentage of StockholdersEquity0.10.20.10.10.10.20.10.10.10.10.10.10.10.10.1-0.40.30.3-0.60.21.00.51.30.5
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.20.10.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value-342.267-433.725-474.593-547.757-583.964-609.781-603.678-569.281-544.266-529.642-531.438-529.312-501.462-478.569-522.371-585.342-482.658-450.427-382.052199-298.573648-245.021646-225.251795
Percentage of StockholdersEquity-285.8-641.7-314.2-553.4-553.1-1050.6-657.9-232.0-209.3-203.7-213.5-220.8-196.7-180.5-250.71802.1-1122.5-1089.31911.2-611.2-2247.9-1106.8
Percentage of Assets-33.4-44.9-81.8-104.5-110.8-123.9-106.7-153.7-130.3-123.4-120.7-119.1-105.6-96.6-100.5-223.8-265.5-271.4-375.3-221.6-372.6-246.6
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

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
Value9999415544985004675433423914094274294624845103533402222562722842971711531681531611581751909510210011113110511913263768889
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 Assets97.597.495.795.294.995.096.092.493.795.397.296.797.397.898.298.998.998.198.196.596.096.194.596.496.896.497.296.396.596.693.593.393.595.197.397.898.398.497.398.498.398.0

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-31
Value446499147651331041205967605755559816816411445666161694371674461465676271727399987102116526679738389416763
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets43.651.725.512.525.421.321.216.016.014.113.212.411.619.832.546.033.319.925.521.720.722.423.845.138.927.837.028.230.838.726.915.926.033.474.281.183.886.680.384.888.40.091.10.00.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-31
Value4474991486613410512059676158555598169164115456761614361
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets43.651.725.612.625.421.421.316.116.214.213.312.511.719.932.546.233.420.125.721.820.824.137.3

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


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
Value153889762372959403228302223262214141215172325328.3929.7387.7259.1498.27512109.097084241010154.4642735.6870965.550832.2624656.2379044.4957922.328268
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.99.116.911.97.16.010.511.07.76.66.85.15.05.44.34.14.25.56.06.37.88.317.85.35.64.95.55.07.15.58.922.310.18.911.74.14.74.13.48.05.02.5

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value5858605748412936433122188.4044.3935.1469.3311514141210109.489117.7237.4826.4066.9167.1146.7656.1699823.846292.4669992.7373872.6706962.1860631.7838941.4967830.5672630.1034430.0838490.193422
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.76.010.511.09.28.45.29.710.57.35.14.11.80.91.02.64.46.35.64.53.63.35.27.04.44.73.94.23.93.46.13.52.32.32.02.01.51.10.90.10.10.2

us-gaap:InventoryNet us-gaap:PublicUtilitiesInventory

halo:BulkrHuPH20


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-31
Value5756595646392834422820156.11.52.26.91212129.48.08.38.19.43.4
Percentage of InventoryNet98.597.497.897.296.596.095.495.496.492.290.287.072.634.142.873.982.488.284.173.174.480.285.484.753.1
Percentage of Assets5.65.910.210.78.88.14.99.310.16.74.63.61.30.30.41.93.65.64.73.32.72.74.55.92.0
Percentage of Assets halo:BulkrHuPH200.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

halo:HylenexRecombinant


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-31
Value0.81.51.31.61.71.61.41.71.62.42.22.42.32.92.92.42.71.72.33.42.82.01.41.73.0
Percentage of InventoryNet1.42.62.12.83.53.94.84.73.67.79.713.127.466.056.425.717.811.915.726.526.019.314.815.346.8
Percentage of Assets0.10.20.20.30.30.30.20.50.40.60.50.50.50.60.60.70.80.70.91.20.90.60.81.11.8
Percentage of Assets halo:HylenexRecombinant0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

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
Value323028312928332728202019211913121316216.0623.63222219.879109.623108.9457.9668.7048.4256849.13901411101211108.9100598.3322424.2978144.3171053.720896
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 Assets3.23.24.96.15.55.85.97.46.74.94.74.44.54.02.73.54.07.38.12.11.27.311.86.25.96.06.15.44.44.48.38.310.39.09.510.58.46.612.75.54.84.1

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2020-12-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value1817232219191716161616151515141212121212111111121110108.8689288.2471137.516951
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.33.15.45.14.23.93.34.74.87.26.25.65.34.97.88.07.27.77.37.46.55.910.911.110.89.27.78.26.811.4

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
Value101010101111101515147.4656.794.7894.9373.523.2323.333.7414.2644.4074.6824.443.9432.6862.5942.7322.9513.2493.3433.6283.4215064.9359284.5765063.9750523.7004622.363652.0168092.1529341.7710481.2747531.4956391.846899
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 Assets1.01.11.82.02.12.41.94.23.63.41.71.51.01.00.70.91.01.61.61.61.61.42.21.71.51.71.82.01.81.83.44.54.33.42.72.21.71.62.71.61.72.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2836000.03095000.03300000.03675000.04552000.04971000.03849000.06782000.06510000.06938000.00
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.30.30.60.70.91.00.71.81.61.60.0

Other Assets

us-gaap:OtherAssets

us-gaap:OtherAssets


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value2588000.01860000.04441000.04944000.07849000.07800000.05681000.06812000.07486000.06313000.06462000.06527000.06513000.06648000.06717000.0771000.0682000.0602000.01530000.0437000.0669000.0583000.0530000.0520000.0599000.01005000.01535000.0381000.0680000.0662000.0356330.0585160.0442430.074944.0
Percentage of OtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.20.80.91.51.61.01.81.81.51.51.51.41.31.30.20.20.30.60.20.20.20.30.30.30.60.90.20.40.30.40.50.40.1

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
Value4.5630.5351.9280.4334.0678.326.4344.314124.0894.0793.3316.1873.6287.9484.1525.653.0793.5784.6413.656.2114.4994.4374.1383.2993.0034.3423.918.6583.1347575.5917637.4809822.8847942.2716893.5268392.0874323.0111817.5568591.2199051.7316633.820368
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 Assets0.40.10.30.10.81.71.11.23.01.00.90.71.30.71.51.21.61.41.41.61.22.02.52.82.42.11.82.62.14.43.15.17.02.51.73.31.72.211.51.61.94.2

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1916202521265545454349433531393226242825232126181412131516121420159.1775747.7834478.0416737.5293227.1847945.6155748.8647059.4657238.605569
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.91.73.54.94.05.49.812.310.910.211.39.77.46.47.69.17.811.011.09.18.17.014.711.98.58.18.49.19.06.214.718.714.27.95.87.46.25.38.511.310.69.4

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityCurrent


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1746000.0748000.0748000.04012000.04012000.03511000.06511000.04247000.04247000.0
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.10.10.80.70.91.61.01.0

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
Value114107421262642851081351381491391321191311028261545238646244352624343136253932191821161617133115
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 Assets11.111.172.75.14.98.515.129.232.432.333.931.327.924.125.328.624.027.220.918.613.120.834.428.320.116.514.721.017.418.425.036.030.616.914.119.513.312.426.317.635.216.8

Long Term Debt Current

us-gaap:LongTermDebtCurrent

us-gaap:LongTermDebtCurrent


Long
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value89893970.02.85919547086918886827761452917123.2882721159.6563.730.0106.2032.4040.05.9701193.6431561.3620550.0
Percentage of LongTermDebtCurrent100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0
Percentage of Assets8.79.268.50.00.63.514.717.020.220.819.918.316.614.817.213.213.16.74.41.18.912.09.95.52.30.06.13.41.20.05.43.41.20.0

us-gaap:LongTermDebtCurrent us-gaap:DebtInstrument

halo:A1.25ConvertibleSeniorNotesdue2024


Long
Period End2021-06-302021-03-312021-01-01
Value8989449
Percentage of LongTermDebtCurrent100.0100.00.0
Percentage of Assets8.79.20.0
Percentage of Assets halo:A1.25ConvertibleSeniorNotesdue20240.00.00.0

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value8353000.05048000.06020000.08765000.05539000.06982000.07876000.07237000.05842000.07289000.07623000.06142000.05167000.06201000.05396000.05150000.04045000.04276000.04552000.03890000.03773000.04862000.04118000.03060000.03186000.03510000.02023000.01849000.02102000.01647000.01234800.02162400.01981200.01274400.01506600.0966490.0890520.0481360.0
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.80.51.01.71.11.41.42.01.41.71.71.41.11.31.01.41.21.91.71.41.31.62.31.91.82.21.21.11.20.81.22.01.81.11.10.90.70.7

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value7857843933903863839.3081418345779102125145165184199199204168273440454939434749232628290.0
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets76.681.275.174.078.567.72.53.44.47.913.016.720.724.140.748.081.376.270.769.254.515.421.523.028.930.024.224.024.048.921.624.324.222.00.0

us-gaap:LongTermDebt us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements

srt:CumulativeEffectPeriodOfAdoptionAdjustment, halo:AccountingStandardsUpdate202006


Long
Period End2020-12-31
Value52
Percentage of LongTermDebt0.0
Percentage of Assets9.1
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment halo:AccountingStandardsUpdate2020060.0

us-gaap:LongTermDebt us-gaap:DebtInstrument

halo:A025ConvertibleSeniorNotesDue2027


Long
Period End2021-06-302021-03-31
Value785784
Percentage of LongTermDebt100.0100.0
Percentage of Assets76.681.2
Percentage of Assets halo:A025ConvertibleSeniorNotesDue20270.00.0

us-gaap:LongTermDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType

halo:A1.25ConvertibleSeniorNotesdue2024, us-gaap:ConvertibleDebt


Long
Period End2020-09-302020-06-302020-03-312019-12-31
Value393390386383
Percentage of LongTermDebt100.0100.0100.0100.0
Percentage of Assets75.174.078.567.7
Percentage of Assets halo:A1.25ConvertibleSeniorNotesdue2024 us-gaap:ConvertibleDebt0.00.00.00.0

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value2267000.02809000.03466000.03793000.04627000.05097000.04180000.06407000.06532000.07149000.02118000.02203000.02314000.02479000.0814000.0540000.0710000.0326000.0358000.01178000.0600000.03906000.04443000.03746000.03429000.03127000.03167000.02759000.02854000.02343000.018268.0921460.0678700.0436850.00
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.20.30.60.70.91.00.71.71.61.70.50.50.50.50.20.20.20.10.10.40.21.32.42.42.02.01.91.71.61.20.00.80.60.40.0

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
Value215000.0162000.02564000.02535000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0
Percentage of Assets0.00.00.40.5

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-06-302020-12-312020-09-30
Value18000.0150000.0130000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0
Percentage of Assets0.00.00.0

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value4019000.04461000.04868000.05523000.06684000.07370000.06469000.08430000.08259000.08797000.00
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.40.50.81.11.31.51.12.32.02.10.0

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value4272000.04785000.05277000.06030000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0
Percentage of Assets0.40.50.91.2

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value253000.0324000.0409000.0507000.0
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0
Percentage of Assets0.00.00.10.1

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value119671519810558912452602602482392542652087258-58.499-32.481-11.9929.92294231503741395566-19.990676-3.486305113148516981102720206.90338915
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.77.026.018.920.011.816.266.262.260.656.553.953.753.540.120.316.9-25.8-12.4-4.23.39.523.720.028.923.624.924.330.433.8-19.6-3.210.427.136.347.456.960.216.634.622.422.30.00.0

us-gaap:StockholdersEquity us-gaap:CumulativeEffectPeriodOfAdoption

srt:CumulativeEffectPeriodOfAdoptionAdjustment


Stockholders
Period End2020-12-312017-12-31
Value-52.56271
Percentage of StockholdersEquity-34.834.2
Percentage of Assets-9.113.7
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment0.00.0

us-gaap:StockholdersEquity us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:StatementEquityComponents

srt:CumulativeEffectPeriodOfAdoptionAdjustment, halo:AccountingStandardsUpdate202006, us-gaap:AdditionalPaidInCapital


Stockholders
Period End2020-12-31
Value65
Percentage of StockholdersEquity43.4
Percentage of Assets11.3
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment halo:AccountingStandardsUpdate202006 us-gaap:AdditionalPaidInCapital0.0

srt:CumulativeEffectPeriodOfAdoptionAdjustment, halo:AccountingStandardsUpdate202006, us-gaap:RetainedEarnings


Stockholders
Period End2020-12-31
Value13
Percentage of StockholdersEquity8.6
Percentage of Assets2.2
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment halo:AccountingStandardsUpdate202006 us-gaap:RetainedEarnings0.0

us-gaap:StockholdersEquity us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:StatementEquityComponents

srt:CumulativeEffectPeriodOfAdoptionAdjustment, us-gaap:AdditionalPaidInCapital


Stockholders
Period End2020-12-31
Value-65.535
Percentage of StockholdersEquity-43.4
Percentage of Assets-11.3
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment us-gaap:AdditionalPaidInCapital0.0

srt:CumulativeEffectPeriodOfAdoptionAdjustment, us-gaap:RetainedEarnings


Stockholders
Period End2020-12-312017-12-31
Value1271
Percentage of StockholdersEquity8.634.2
Percentage of Assets2.213.7
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment us-gaap:RetainedEarnings0.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value-0.024-0.0090.0220.4261.0860.0110.240.3920.390.061-0.277-0.478-0.736-0.87-0.45-0.006-0.099-0.0410.017054-298.573648-245.021646-225.251795-172.010145-113.649622
Percentage of StockholdersEquity-0.0-0.00.00.41.00.00.30.20.10.0-0.1-0.2-0.3-0.3-0.20.0-0.2-0.1-0.1-611.2-2247.9-1106.8-2491.7-738.9
Percentage of Assets-0.0-0.00.00.10.20.00.00.10.10.0-0.1-0.1-0.2-0.2-0.1-0.0-0.1-0.00.0-221.6-372.6-246.60.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value461501625646688667695814803789780769756744731552525491361347255245178128
Percentage of StockholdersEquity385.7741.5414.1652.8652.01150.3757.4331.8309.1303.6313.6320.9296.9280.8350.8-1701.71222.41189.0-1810.5710.92346.91206.32590.3838.4
Percentage of Assets45.051.9107.9123.3130.6135.6122.8219.8192.4184.0177.3173.1159.4150.2140.6211.4289.1296.2355.6257.8389.0268.80.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value0.1420.1430.1350.1350.1370.1350.1370.1470.1460.1450.1450.1450.1440.1440.1430.130.1280.1260.1145340.1127090.103990.1005810.0916820.081554
Percentage of StockholdersEquity0.10.20.10.10.10.20.10.10.10.10.10.10.10.10.1-0.40.30.3-0.60.21.00.51.30.5
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.20.10.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value-342.267-433.725-474.593-547.757-583.964-609.781-603.678-569.281-544.266-529.642-531.438-529.312-501.462-478.569-522.371-585.342-482.658-450.427-382.052199-298.573648-245.021646-225.251795
Percentage of StockholdersEquity-285.8-641.7-314.2-553.4-553.1-1050.6-657.9-232.0-209.3-203.7-213.5-220.8-196.7-180.5-250.71802.1-1122.5-1089.31911.2-611.2-2247.9-1106.8
Percentage of Assets-33.4-44.9-81.8-104.5-110.8-123.9-106.7-153.7-130.3-123.4-120.7-119.1-105.6-96.6-100.5-223.8-265.5-271.4-375.3-221.6-372.6-246.6
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

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
Value142000.0143000.0135000.0135000.0137000.0135000.0137000.0147000.0146000.0145000.0145000.0145000.0144000.0144000.0143000.0142000.0142000.0130000.0130000.0129000.0129000.0129000.0128000.0128000.0128000.0127000.0126000.0125000.0125000.0124000.0114530.0113990.0113290.0113140.0112710.0112690.0112690.0112410.0103990.0103650.0103610.0100580.0
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 Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.00.00.00.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.20.10.10.1

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value461501625646688667695814803789780769756744731718707559552545538531525518512502491485480475361356351349347345343341255253251245
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets45.051.9107.9123.3130.6135.6122.8219.8192.4184.0177.3173.1159.4150.2140.6201.2205.1246.8211.4193.2181.9171.9289.1326.7294.6316.1296.2294.6263.7240.4355.6323.6327.6299.0257.8319.7282.0253.2389.0324.1281.2268.8

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-342.267-433.725-474.593-547.757-583.964-609.781-603.678-569.281-544.266-529.642-531.438-529.311-501.461-478.569-522.371-646.253-649.002-618.239-585.342-557.955-529.01-502.135-482.658-486.976-462.516-465.535-450.427-445.153-424.873-408.6-382.052199-360.065896-340.773528-317.862017-298.573648-294.167792-274.161946-260.140827-245.021646-226.606032-231.771225-225.251795
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-33.4-44.9-81.8-104.5-110.8-123.9-106.7-153.7-130.3-123.4-120.7-119.1-105.6-96.6-100.5-180.9-188.2-272.6-223.8-197.5-178.6-162.5-265.5-306.8-265.7-292.6-271.4-270.4-233.4-206.7-375.3-326.9-317.3-272.0-221.6-272.4-225.2-193.1-372.6-289.6-258.9-246.6

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value-24000.0-9000.022000.0426000.01086000.011000.0240000.0392000.0390000.061000.0-277000.0-478000.0-736000.0-870000.0-450000.0-53000.0-61000.0-49000.0-6000.083000.0216000.088000.0-99000.00-40000.0-27000.0-41000.0-46000.03000.0-25000.017054.015779.0-39309.0-29131.00
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets-0.0-0.00.00.10.20.00.00.10.10.0-0.1-0.1-0.2-0.2-0.1-0.0-0.0-0.0-0.00.00.10.0-0.10.0-0.0-0.0-0.0-0.00.0-0.00.00.0-0.0-0.00.0

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
Value5.3724.9234.1964.224.2574.5317.2298.2399.8339.4759.0128.8679.4788.339
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
Value5.3724.9234.1964.224.2574.5317.2298.2399.8339.4759.0128.8679.4788.339
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 End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value3658506.0843.294-4.844-26.625-29.588-24.786-4.42410-18.927-18.858-22.1778.938-13.839-0.939-13.183-15.766-17.63-15.219954-12.413897-10.954726-10.750902-16.91839-14.298123-13.755168-19.357615-13.553841-13.4434563.738938-11.092066-7.375069-11.616065
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax27.065.541.89.36.0-19.1-49.6-64.0-63.3-7.817.4-74.1-53.6-71.820.6-74.1-3.1-90.3-85.8-147.3-121.8-77.5-75.8-90.9-77.6-268.0-177.3-260.2-562.1-58.616.1-147.0-206.4-342.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-44.616-45.2558-30.0951138-122.8184047281035-7.607-35.910-10.42132.628-5.87-43.1912.016921-0.325159-0.080184-49.480712-0.53942-0.167516-0.7214930.015844-0.556987-0.038959-0.029539-0.203023-0.330737-0.060639
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-32.7-50.848.0-46.121.5150.3-228.988.7121.250.617.9137.7-21.6-116.324.8-55.844.418.0-31.9-360.916.1-2.0-0.6-418.1-2.5-3.1-9.30.2-23.1-0.2-0.1-2.7-9.3-1.8

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-44.757338-27.399-43.85413-48.624210-19.25-16.225-21.73-18.354-16.418-16.374-12.6513.7737.1572.4710.7951.201110232.303636-0.055343-0.251846290.038913-0.090026830.6069970.6950681.5780071.868541.12106660
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-32.8380.5-22.5-67.124.6-191.8392.1-41.6-41.4-38.2-30.5-64.2-46.5-41.08.738.38.15.46.5919.6184.614.4-0.4-2.1136.50.7-1.21117.225.23.06.824.831.41772.6

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

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-52.48435181-67.86528-15.35960-7.8396.4462.6592.917-0.154-42.839-70.7284.3434969-21.5765.557-0.026
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-38.5395.167.3-103.952.1-60.6113.6-17.016.54.74.8-0.6-121.7-229.12.377.9206.1-73.010.6-0.1

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


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
Value800000.0738000.0800000.0800000.0800000.0857000.01042000.01000000.01000000.0990000.0600000.0600000.0600000.0600000.0461000.0500000.0600000.0602000.0644000.0700000.0600000.0489000.0459000.0402000.0395000.0421000.0458000.0464000.0443000.0397000.0333450.0301780.0297040.0294660.0283260.0286170.0272200.0237790.0244210.0238680.0286750.0326180.0343760.0364530.0
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


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
Value64-9.33935257.652-29.693188.5254.055-1.8412.349-5.9267.008-15.0447.4380.2222.021-3.228-1.998-5.549-2.316-6.86724-1.3462.013-1.4240.874-4.621.9391.859-15.424658130.456095-5.32735411-1.2228230.1362663.288365-3.9754391.7421122.764467-0.596943-0.2938080.368305
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value0.086-2.5133.059.4266.81912-6.692-7.849128.6164.3419.8814.01-0.752-4.185-5.8410.882-0.3331.7712.0970.410.856-1.6123.3780.2411.076-0.51-0.1980.3490.5952.3236921.379291-0.2703880.0666910.4846330.4021690.2871110.929520.463820.019594-0.1646250.055052-0.883158-0.005296
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value3658506.0843.294-4.844-26.625-29.588-24.786-4.42410-18.927-18.858-22.1778.938-13.839-0.939-13.183-15.766-17.63-15.219954-12.413897-10.954726-10.750902-16.91839-14.298123-13.755168-19.357615-13.553841-13.4434563.738938-11.092066-7.375069-11.616065
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax27.065.541.89.36.0-19.1-49.6-64.0-63.3-7.817.4-74.1-53.6-71.820.6-74.1-3.1-90.3-85.8-147.3-121.8-77.5-75.8-90.9-77.6-268.0-177.3-260.2-562.1-58.616.1-147.0-206.4-342.0

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
Value9127733625-6.103-34.397-25.015-14.6241.796-2.126-27.85-22.893-27.4611232.749-30.763-32.8974.318-28.946-26.875-19.8164.318-24.463.019-15.108-5.274-20.28-16.273-26.548-21.986303-19.292368-22.911511-19.288369-4.405856-20.005846-14.021119-15.119181-18.4156155.1651933.116288-9.635717-16.893674-12.409576-12.150923
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 RevenueFromContractWithCustomerExcludingAssessedTax67.031.360.155.446.8-24.1-64.1-54.1-37.43.2-3.5-109.0-65.0-89.065.44.3-91.1-111.38.3-90.9-80.6-46.68.3-117.77.0-80.9-17.4-138.8-88.5-221.9-175.9-120.5-158.5-163.0-20.2-375.0-180.8-203.2-763.822.513.4-127.7-472.9-365.4-378.1

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
Value9127733625-6.103-34.397-25.015-14.6241.796-2.126-27.85-22.893-27.461
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax67.031.360.155.446.8-24.1-64.1-54.1-37.43.2-3.5-109.0-65.0-89.0
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
Value5.3724.9234.1964.224.2574.5317.2298.2399.8339.4759.0128.8679.4788.3397.4027.7628.1917.3156.7426.6556.3715.8175.255.5535.9054.134.2094.1763.5943.2952.3980582.3036622.4396492.3966871.9862151.9223922.2850522.1549281.653571.7573591.22790.931071.1203491.32569
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 End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-44.616-45.2558-30.0951138-122.8184047281035-7.607-35.910-10.42132.628-5.87-43.1912.016921-0.325159-0.080184-49.480712-0.53942-0.167516-0.7214930.015844-0.556987-0.038959-0.029539-0.203023-0.330737-0.060639
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-32.7-50.848.0-46.121.5150.3-228.988.7121.250.617.9137.7-21.6-116.324.8-55.844.418.0-31.9-360.916.1-2.0-0.6-418.1-2.5-3.1-9.30.2-23.1-0.2-0.1-2.7-9.3-1.8

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312010-09-30
Value533000.0270000.01699000.0176000.0515000.0114000.0641000.01104000.01368000.0927000.03073000.0333000.0418000.0839000.0860000.0161000.0230000.099000.0447000.0424000.01167000.01099000.01634000.0336000.0260000.0130000.0236000.0371000.0350000.0411000.01358100.0325160.080183.0534100.0539420.0167520.0705650.00556990.038959.0330740.060639.0
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-44.757338-27.399-43.85413-48.624210-19.25-16.225-21.73-18.354-16.418-16.374-12.6513.7737.1572.4710.7951.201110232.303636-0.055343-0.251846290.038913-0.090026830.6069970.6950681.5780071.868541.12106660
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-32.8380.5-22.5-67.124.6-191.8392.1-41.6-41.4-38.2-30.5-64.2-46.5-41.08.738.38.15.46.5919.6184.614.4-0.4-2.1136.50.7-1.21117.225.23.06.824.831.41772.6

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-11-302019-06-302019-03-31
Value487640561.996512000.00.0
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.0100.0100.0100.0100.0100.00.00.0

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

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

halo:StockOptionsAndRestrictedStockUnits


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
Value6.77.06.77.48.39.9131415151313
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value15.8314.7213.8112.2411.713.039.187.116.595.823.873.73
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaap:DeferredTaxLiabilities

srt:CumulativeEffectPeriodOfAdoptionAdjustment, halo:AccountingStandardsUpdate202006


Deferred
Period End2020-12-31
Value-11800000.0
Percentage of DeferredTaxLiabilities100.0

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
Value13183.8175.7050.340.380.1940.1430.00.0
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.00.00.0

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
Value19212014124.90.00.0
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.00.00.0

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
Value199155146126203182178161128107
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:DeferredRentPayments

halo:DeferredRentPayments


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value182000.0203000.0274000.0270000.0268000.0221000.0155000.0
Percentage of DeferredRentPayments100.0100.0100.0100.0100.0100.0100.0

halo:OperatingLeaseAccretionOfLiability

halo:OperatingLeaseAccretionOfLiability


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
Value100000.0100000.0100000.0100000.0200000.0100000.0200000.0200000.0200000.0200000.00000
Percentage of OperatingLeaseAccretionOfLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

halo:RevenueFromContractWithCustomerVariableConsideration us-gaap:ProductOrService

halo:RevenueFromContractWithCustomerVariableConsideration

halo:LicenseFeesAndEventBased


Revenue
Period End2021-06-302021-03-312020-09-302020-06-302019-06-30
Value0.03032255.0
Percentage of RevenueFromContractWithCustomerVariableConsideration0.0100.0100.0100.0100.0

halo:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionAmount us-gaap:AwardType, us-gaap:PlanName

halo:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionAmount

us-gaap:EmployeeStock, halo:A2021ESPPPlan


Share
Period End2021-02-28
Value25000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionAmount100.0

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments


Accretion
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value-594000.0-351000.0-362000.0-280000.0-188000.0-9000.0264000.0472000.0797000.0936000.0924000.0896000.0705000.0565000.0209000.0156000.0-46000.0-16000.0-47000.0-108000.0-184000.0-213000.0-180000.0-151000.0-223000.0-325000.0-395000.0-375000.0-1722000.01035000.0-299430.0-318870.0-315320.0-182000.000
Percentage of AccretionAmortizationOfDiscountsAndPremiumsInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt


Adjustments
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.00.00.0-0.065
Percentage of AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt0.00.00.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.00.00.0-0.065
Percentage of AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt0.00.00.0100.0

us-gaap:AmortizationOfDebtDiscountPremium

us-gaap:AmortizationOfDebtDiscountPremium


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312013-03-312012-03-31
Value0.9650.7413.5963.5523.513.4781.7210.2090.2480.3060.3340.3720.4040.4350.1819160.0
Percentage of AmortizationOfDebtDiscountPremium100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:AmortizationOfDebtDiscountPremium us-gaap:DebtInstrument, us-gaap:LongtermDebtType

halo:A025ConvertibleSeniorNotesDue2027, us-gaap:ConvertibleDebt


Amortization
Period End2021-06-302021-03-31
Value0.840.2797
Percentage of AmortizationOfDebtDiscountPremium87.037.7

halo:A1.25ConvertibleSeniorNotesdue2024, us-gaap:ConvertibleDebt


Amortization
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value0.1250.46133.53.53.5
Percentage of AmortizationOfDebtDiscountPremium13.062.398.599.7100.6

us-gaap:AmortizationOfDebtDiscountPremium us-gaap:LongtermDebtType

us-gaap:ConvertibleDebt


Amortization
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.9650.7413.5073.4629
Percentage of AmortizationOfDebtDiscountPremium100.0100.099.999.6

us-gaap:CapitalExpendituresIncurredButNotYetPaid

us-gaap:CapitalExpendituresIncurredButNotYetPaid


Capital
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-46000.0288000.0-414000.0375000.0-191000.0347000.0-190000.0-294000.0345000.0200000.0-1803000.02280000.0-112000.0177000.0-77000.010949.0-113960.0168310.035157.0-355370.0465870.0-585420.0628540.0182940.0-21499.011658.016795.0-95899.0102100.0
Percentage of CapitalExpendituresIncurredButNotYetPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:ContractWithCustomerLiabilityRevenueRecognized


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value249000.003264000.0606000.0-501000.03499000.0499000.0499000.0
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized us-gaap:ProductOrService

halo:LicenseFeesAndEventBased


Contract
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value500000.0-8000000.003300000.0600000.03500000.0500000.0
Percentage of ContractWithCustomerLiabilityRevenueRecognized0.0-3212.90.0101.199.0100.0100.2

us-gaap:DebtConversionConvertedInstrumentAmount1

us-gaap:DebtConversionConvertedInstrumentAmount1


Debt
Period End2021-03-31
Value370
Percentage of DebtConversionConvertedInstrumentAmount1100.0

us-gaap:DebtConversionConvertedInstrumentSharesIssued1

us-gaap:DebtConversionConvertedInstrumentSharesIssued1


Debt
Period End2021-03-31
Value9080000.0
Percentage of DebtConversionConvertedInstrumentSharesIssued1100.0

us-gaap:DebtInstrumentConvertibleConversionRatio1 us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentConvertibleConversionRatio1

halo:A025ConvertibleSeniorNotesDue2027, us-gaap:ConvertibleDebt


Debt
Period End2021-03-31
Value12.958
Percentage of DebtInstrumentConvertibleConversionRatio1100.0

us-gaap:DebtInstrumentPeriodicPaymentInterest us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentPeriodicPaymentInterest

halo:A025ConvertibleSeniorNotesDue2027, us-gaap:ConvertibleDebt


Debt
Period End2021-06-302021-03-31
Value503000.0167700.0
Percentage of DebtInstrumentPeriodicPaymentInterest100.0100.0

halo:A1.25ConvertibleSeniorNotesdue2024, us-gaap:ConvertibleDebt


Debt
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value284000.01053100.01400000.01400000.01437500.0
Percentage of DebtInstrumentPeriodicPaymentInterest56.5628.00.00.00.0

us-gaap:DebtInstrumentPeriodicPaymentInterest us-gaap:LongtermDebtType

us-gaap:ConvertibleDebt


Debt
Period End2021-06-302021-03-312020-06-302020-03-31
Value787000.01220800.01438000.01437500.0
Percentage of DebtInstrumentPeriodicPaymentInterest156.5728.00.00.0

us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction

us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction


Debt
Period End2021-03-31
Value95000.0
Percentage of DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction100.0

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:FinanceLeaseRightOfUseAssetAmortization


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value400000.0400000.0400000.0400000.0400000.0500000.0500000.0500000.0400000.0400000.0000
Percentage of FinanceLeaseRightOfUseAssetAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

us-gaap:ForeignCurrencyTransactionGainLossUnrealized

us-gaap:ForeignCurrencyTransactionGainLossUnrealized


Foreign
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value6000.017000.0-13000.0-7000.0-3000.01000.0-2000.00-1000.02000.0-1000.00001000.0-17000.015000.01000.00000
Percentage of ForeignCurrencyTransactionGainLossUnrealized100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.00.00.0100.0100.0100.0100.00.00.00.00.0

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GainLossOnSaleOfPropertyPlantEquipment


Gain
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value141000.034000.00597000.000-2000.000-44000.0-8000.00000000-13980.0-378.006988.0574.0336.00656.0-5111.01178.0
Percentage of GainLossOnSaleOfPropertyPlantEquipment100.0100.00.0100.00.00.0100.00.00.0100.0100.00.00.00.00.00.00.00.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities


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
Value6.833-6.626-1.074-2.61-9.903-27.62111-8.4969.568-7.8819.8512.8925.514-12.561113.615.016-4.4131.1573.41-0.246-4.5657.8554.322.9-1.209-2.509-1.481-0.2453.419-8.1821863.540633101.980892-1.1567331.4947090.007708-3.6091712.895641-1.1005141.688431-2.7717815.6210960.522732
Percentage of IncreaseDecreaseInAccountsPayableAndAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value3.4962.335-4.0852.013.39-3.8334.6960.77120.818-1.782-1.6763.2145.9396.963-1.309-3.021-4.668-4.541-0.965-2.6422.52214-0.4360.5930.8430.3630.674-1.0240.2520.059278-1.9641191.157225-1.2109651.3995461.1348741.3084090.5778174.0344280.5965620.318259-0.337903-1.170660.215327
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements us-gaap:AwardType

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:EmployeeStockOption


Incremental
Period End2021-06-302021-03-312020-06-30
Value2932000.03223000.01798000.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.0

us-gaap:RestrictedStock


Incremental
Period End2021-06-302021-03-312020-06-30
Value447000.0702000.0351000.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements15.221.819.5

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements us-gaap:DebtInstrument

us-gaap:ConvertibleDebtSecurities


Incremental
Period End2021-06-302021-03-31
Value1758000.06663000.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements60.0206.7

us-gaap:InducedConversionOfConvertibleDebtExpense

us-gaap:InducedConversionOfConvertibleDebtExpense


Induced
Period End2021-06-302021-03-31
Value0.020
Percentage of InducedConversionOfConvertibleDebtExpense0.0100.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value500000.0500000.0500000.0500000.0600000.0600000.0600000.0700000.0700000.0600000.0600000.0600000.0600000.0
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseImpairmentLoss

us-gaap:OperatingLeaseImpairmentLoss


Operating
Period End2020-12-31
Value52000.0
Percentage of OperatingLeaseImpairmentLoss100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value700000.0700000.0700000.0800000.0900000.0800000.0800000.0800000.0800000.0700000.0700000.0700000.0600000.0400000.0
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeTax

us-gaap:OtherComprehensiveIncomeLossBeforeTax


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
Value-15000.0-31000.0-404000.0-660000.01075000.0-229000.0-152000.02000.0329000.0338000.0201000.0258000.0134000.0-420000.0
Percentage of OtherComprehensiveIncomeLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeTax 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
Value-15000.0-31000.0-404000.0-660000.01075000.0-229000.0-152000.02000.0329000.0338000.0201000.0258000.0134000.0-420000.0
Percentage of OtherComprehensiveIncomeLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value20000.0-35000.024000.013000.0-6000.01000.0-9000.0-1000.02000.0-1000.0-3000.0-2000.011000.02000.08000.0-1000.03000.04000.00000
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value-1000.0-83000.0-367000.0-640000.01072000.0-229000.0-159000.01000.0332000.0335000.0199000.0256000.0145000.0-418000.0-390000.024000.0-24000.0-40000.0-89000.0-133000.0128000.0187000.0-99000.040000.0-13000.014000.0-49000.028000.0-42000.01275.055088.0-10178.0-29131.00000
Percentage of OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:OtherOperatingActivitiesCashFlowStatement

us-gaap:OtherOperatingActivitiesCashFlowStatement


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value0-3000.0-6000.0-4000.0-6000.0-9000.0-3000.011000.01000.03000.0-11000.0-2000.0-10000.0-57000.012000.039000.00
Percentage of OtherOperatingActivitiesCashFlowStatement0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:PaymentsOfDebtIssuanceCosts

us-gaap:PaymentsOfDebtIssuanceCosts


Payments
Period End2021-06-302021-03-312020-03-312019-03-31
Value95000.0329000.068000.00
Percentage of PaymentsOfDebtIssuanceCosts100.0100.0100.00.0

us-gaap:PaymentsOfDebtIssuanceCosts us-gaap:DebtInstrument, us-gaap:LongtermDebtType

halo:A025ConvertibleSeniorNotesDue2027, us-gaap:ConvertibleDebt


Payments
Period End2021-03-31
Value400000.0
Percentage of PaymentsOfDebtIssuanceCosts121.6

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation us-gaap:AwardType

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:RestrictedStockUnitsRSU


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value200000.07800000.0100000.0005400000.04800000.0100000.0100000.02000000.004200000.04100000.02400000.000200000.01700000.000100000.0700000.000200000.0500000.000900000.0074000.0300000.00
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.00.00.0100.0100.0100.0100.0100.00.0100.0100.0100.00.00.0100.0100.00.00.0100.0100.00.00.0100.0100.00.00.0100.00.0100.0100.00.0

us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt

us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value120120648314631487.898
Percentage of PaymentsToAcquireAvailableForSaleSecuritiesDebt100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromCollaborators us-gaap:TypeOfArrangement

us-gaap:ProceedsFromCollaborators

halo:JanssenArgenxHorizonAndBMS


Proceeds
Period End2020-12-31
Value57
Percentage of ProceedsFromCollaborators100.0

halo:RocheAndArgenx


Proceeds
Period End2020-09-30
Value32
Percentage of ProceedsFromCollaborators0.0

us-gaap:ProceedsFromConvertibleDebt us-gaap:DebtInstrument

us-gaap:ProceedsFromConvertibleDebt

halo:A025ConvertibleSeniorNotesDue2027


Proceeds
Period End2021-03-31
Value784
Percentage of ProceedsFromConvertibleDebt100.0

us-gaap:ProceedsFromDebtNetOfIssuanceCosts

us-gaap:ProceedsFromDebtNetOfIssuanceCosts


Proceeds
Period End2021-06-302021-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value0.07840.00.00.00.00.0010.0541480.00.00.00.0
Percentage of ProceedsFromDebtNetOfIssuanceCosts0.0100.00.00.00.00.0100.00.0100.0100.00.00.00.00.0

us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions

us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value4.18-0.602121218198.1312.0754.467-0.4492.0633.5383.1414.9775.093.7034.376-0.3930.2430.5110.8260.2851.7310.4373.7737.1572.471-0.1371.283.1743.0825531.9298510.0093190.057277-0.3083690.2572561.647703
Percentage of ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value767612453271002650
Percentage of ProceedsFromSaleOfAvailableForSaleSecuritiesDebt100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-312013-03-312012-03-31
Value215000.0123000.00738000.000015844.0
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment100.0100.00.0100.00.00.00.0100.0

us-gaap:ProceedsFromStockOptionsExercised us-gaap:AwardType

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:EmployeeStockOption


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value4.43.7121218228.22.14.61.62.03.63.37.45.13.84.50.60.20.61.01.02.30.53.97.72.60.71.33.23.12.3330.010.0570.1
Percentage of ProceedsFromStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RepaymentsOfConvertibleDebt

us-gaap:RepaymentsOfConvertibleDebt


Repayments
Period End2021-03-31
Value369
Percentage of RepaymentsOfConvertibleDebt100.0

us-gaap:RepaymentsOfSecuredDebt

us-gaap:RepaymentsOfSecuredDebt


Repayments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value0.03690.00.02.8611644212021201919175.0074.5953.4042.989-0.0350.035503.8850.00.00.00.0
Percentage of RepaymentsOfSecuredDebt0.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability


Right
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
Value139000.0179000.085000.052000.020000.01589000.00732000.00165000.00000
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0100.0100.0100.0100.0100.00.0100.00.0100.00.00.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value0.810.711.65330.00310.00370.016700.01790.02310.02560.00090.02870.02650.02650.00190.01930.01880.01940.00170.01180.01390.017300.01920.01910.0177
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value0.810.360.21780.00220.00310.0088-0.00030.01350.01830.024900.02750.02250.022500.01730.01760.019200.010.01240.012700.01690.01490.0134
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate us-gaap:Range

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate

srt:Maximum


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value44.9146.4551.3020.51820.51660.51300.54760.56320.56900.60570.6212
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0

srt:Minimum


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value44.9145.7547.0640.50580.51370.5092-0.02220.53780.55380.566-0.01480.58660.618
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate100.098.591.797.699.499.30.098.298.399.50.096.899.5

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross


Share
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value36300.0700000.034700.0100000.01300000.0100000.0700000.02200000.0387280.0400000.0300000.01600000.0217610.0100000.0200000.02200000.0166310.0800000.0700000.02800000.0673600.0800000.0900000.01700000.0171140.0100000.0200000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:EmployeeStockOption


Share
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value0.413.240.460.5212.56-0.161.449.660.320.3410.47-0.21.137.780.030.496.22-0.020.147.31-0.62-0.435.92-1.14-1.425.82
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-31
Value09083000.0
Percentage of StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities0.0100.0

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures

us-gaap:CommonStock


Stock
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
Value0061000.0-1000.0-1000.0-6000.083000.0-2000.0-9000.0-4000.036000.0-19000.0
Percentage of StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures0.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

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
Value318000.0563000.0756000.0833000.01334000.02355000.0836000.0604000.0412000.0641000.0212000.0304000.0300000.01116000.0
Percentage of StockIssuedDuringPeriodSharesShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities


Stock
Period End2021-06-302021-03-31
Value0.013
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities0.0100.0

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-31
Value0.013
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities0.099.9

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-31
Value0.00.009
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities0.00.1

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised


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
Value4.18-0.602121218198.1312.0754.467-0.4492.0633.5383.1414.977
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised 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
Value4.179-0.602121218198.1312.0744.466-0.4492.0633.5373.1414.976
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStock


Stock
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.0010.0010.00.0020.0020.00.0010.0010.00.00.0010.00.001
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised0.00.00.00.00.00.00.00.0-0.00.00.00.00.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodShares us-gaap:StatementEquityComponents

us-gaap:StockRepurchasedAndRetiredDuringPeriodShares

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value1.5171.2961.0952.1350.0883.703
Percentage of StockRepurchasedAndRetiredDuringPeriodShares100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value487637581.99651
Percentage of StockRepurchasedAndRetiredDuringPeriodValue100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value487637581.99651
Percentage of StockRepurchasedAndRetiredDuringPeriodValue100.0100.0100.0100.0100.0100.0

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.0020.0010.0010.0020.00.004
Percentage of StockRepurchasedAndRetiredDuringPeriodValue0.00.00.00.00.00.0

us-gaap:StockRepurchasedDuringPeriodShares

us-gaap:StockRepurchasedDuringPeriodShares


Stock
Period End2021-06-302020-09-302020-06-302020-03-31
Value1037500.02134700.088307.03188800.0
Percentage of StockRepurchasedDuringPeriodShares100.0100.0100.0100.0

us-gaap:TreasuryStockAcquiredAverageCostPerShare

us-gaap:TreasuryStockAcquiredAverageCostPerShare


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-11-30
Value47.0542.8934.3627.5722.5816.1518.03
Percentage of TreasuryStockAcquiredAverageCostPerShare100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockSharesAcquired

us-gaap:TreasuryStockSharesAcquired


Treasury
Period End2021-04-152020-02-292019-11-30
Value0.50.50.4
Percentage of TreasuryStockSharesAcquired100.0100.0100.0

us-gaap:TreasuryStockSharesAcquired us-gaap:ShareRepurchaseProgram

halo:A2020ShareRepurchaseProgramBankOfAmerica


Treasury
Period End2020-12-31
Value0.5
Percentage of TreasuryStockSharesAcquired0.0

halo:A2021ShareRepurchaseProgramBankOfAmerica


Treasury
Period End2021-02-28
Value1.3
Percentage of TreasuryStockSharesAcquired0.0

us-gaap:TreasuryStockValueAcquiredCostMethod

us-gaap:TreasuryStockValueAcquiredCostMethod


Treasury
Period End2021-06-302021-02-282021-03-312020-12-312020-09-302020-06-302020-03-312019-11-30
Value48757637581.996516.9
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockValueAcquiredCostMethod us-gaap:ShareRepurchaseProgram

us-gaap:AcceleratedShareRepurchasesDateDomain


Treasury
Period End2020-12-312019-11-30
Value2150
Percentage of TreasuryStockValueAcquiredCostMethod57.6724.6

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment


Weighted
Period End2020-09-302020-06-302020-03-312019-06-302019-03-312018-09-302018-03-312017-09-302016-09-302015-06-302014-06-30
Value5503000.02149000.0002731000.0002046000.008363000.00
Percentage of WeightedAverageNumberDilutedSharesOutstandingAdjustment100.0100.00.00.0100.00.00.0100.00.0100.00.0

halo:AccountsReceivableAfterAllowanceForCreditLossCurrentExcludingOtherContractAssets

halo:AccountsReceivableAfterAllowanceForCreditLossCurrentExcludingOtherContractAssets


Accounts
Period End2020-12-31
Value90
Percentage of AccountsReceivableAfterAllowanceForCreditLossCurrentExcludingOtherContractAssets100.0

halo:AccountsReceivableafterAllowanceforCreditLossCurrentexcludingOtherContractAssets

halo:AccountsReceivableafterAllowanceforCreditLossCurrentexcludingOtherContractAssets


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value15358903059
Percentage of AccountsReceivableafterAllowanceforCreditLossCurrentexcludingOtherContractAssets100.0100.0100.0100.0100.0

halo:Accountsreceivablefromcollaborators

halo:Accountsreceivablefromcollaborators


Accountsreceivablefromcollaborators
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
Value840.365300.476150.6193.850.6540.5070.5275.4990.4511.631.2962.1421.9734.6312.9216.1515.9375.00112251.230.5810.0661.2661.1946.4665.5113.707248158.89244315
Percentage of Accountsreceivablefromcollaborators100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:Accountsreceivablefromproductsales

halo:Accountsreceivablefromproductsales


Accountsreceivablefromproductsales
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
Value6068000.04810000.04033000.04052000.03082000.03851000.03591000.02276000.02071000.02170000.02182000.01949000.0878000.01950000.02075000.02150000.01783000.02090000.02234000.01912000.02467000.02105000.02442000.02433000.02291000.02457000.02133000.02179000.01400000.01554000.01505000.01512200.02134200.0823060.0
Percentage of Accountsreceivablefromproductsales100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:Accountsreceivablefromproductsalestocollaborators

halo:Accountsreceivablefromproductsalestocollaborators


Accountsreceivablefromproductsalestocollaborators
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value1717253.1983.7059.45635217.1258.1093.7171.981.3962.88118118.6398.0237.8541016114.9965.4637.6926.0746.3615.7745.6274.6174.4953147.9319570.0
Percentage of Accountsreceivablefromproductsalestocollaborators100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

halo:Accountsreceivablefromroyalties

halo:Accountsreceivablefromroyalties


Accountsreceivablefromroyalties
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
Value45363224151617161817191820200.0
Percentage of Accountsreceivablefromroyalties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

halo:AccruedLiabilitiesNoncurrent

halo:AccruedLiabilitiesNoncurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2267000.02809000.03466000.03729000.04563000.05097000.04180000.06407000.06532000.07149000.0594000.0
Percentage of AccruedLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:AccruedOutsourcedResearchAndDevelopmentExpensesCurrent

halo:AccruedOutsourcedResearchAndDevelopmentExpensesCurrent


Accrued
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-312012-09-302012-06-302011-12-31
Value0.4670.4480.9180.5824.068.42311131921191917181613119.5229.94710108.6177.0174.9174.9364.3836.848.6075.6293.3772564.4962672.2232423.7353964.0121141.910273
Percentage of AccruedOutsourcedResearchAndDevelopmentExpensesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:Accruedmanufacturingexpenses

halo:Accruedmanufacturingexpenses


Accruedmanufacturingexpenses
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value3.1514.9734.5356.9468.011109.17311137.9123.9754.7431.4712.9332.5042.2561.9473.673.2253.7063.122.146.2053.9142.431.812.1122.2022.5462.5433.233
Percentage of Accruedmanufacturingexpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:AllowanceforDistributionFeesandDiscounts

halo:AllowanceforDistributionFeesandDiscounts


Allowancefor
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
Value1325000.01104000.01003000.01242000.0845000.0943000.0797000.0583000.0667000.0634000.0592000.0501000.0494000.0497000.0559000.0500000.0580000.0582000.0559000.0390000.0816000.0678000.0967000.0734000.0826000.0872000.0611000.0872000.0598000.0726000.0610480.0397250.0194840.0178140.0
Percentage of AllowanceforDistributionFeesandDiscounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:ConcentrationRiskPercentageInstantDate halo:MajorSupplier, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

halo:ConcentrationRiskPercentageInstantDate

halo:BulkFormulation, us-gaap:AccountsPayable, us-gaap:SupplierConcentrationRisk


Concentration
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value75.00.470.020.040.130.200.09
Percentage of ConcentrationRiskPercentageInstantDate100.0100.0100.0100.0100.0100.00.0100.0

halo:ConcentrationRiskPercentageInstantDate us-gaap:MajorCustomers, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

halo:RocheandBaxalta, us-gaap:AccountsReceivable, us-gaap:CustomerConcentrationRisk


Concentration
Period End2020-12-312019-12-312018-12-31
Value74.00.930.81
Percentage of ConcentrationRiskPercentageInstantDate98.7197.94050.0

halo:DeferredTaxAssetsInterestExpenseLimitation

halo:DeferredTaxAssetsInterestExpenseLimitation


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value5536000.02163000.01750000.00
Percentage of DeferredTaxAssetsInterestExpenseLimitation100.0100.0100.00.0

halo:DeferredTaxAssetsLeaseLiabilities

halo:DeferredTaxAssetsLeaseLiabilities


Deferred
Period End2020-12-312019-12-312018-12-31
Value1081000.01454000.00
Percentage of DeferredTaxAssetsLeaseLiabilities100.0100.00.0

halo:DeferredTaxLiabilitiesConvertibleNote

halo:DeferredTaxLiabilitiesConvertibleNote


Deferred
Period End2020-12-312019-12-312018-12-31
Value11140.0
Percentage of DeferredTaxLiabilitiesConvertibleNote100.0100.00.0

halo:DeferredTaxLiabilitiesRightofUseAsset

halo:DeferredTaxLiabilitiesRightofUseAsset


Deferred
Period End2020-12-312019-12-312018-12-31
Value733000.0865000.00
Percentage of DeferredTaxLiabilitiesRightofUseAsset100.0100.00.0

halo:LongTermDebtIncludingInterestGross

halo:LongTermDebtIncludingInterestGross


Long
Period End2020-12-31
Value465
Percentage of LongTermDebtIncludingInterestGross100.0

halo:LongTermDebtInterestGross

halo:LongTermDebtInterestGross


Long
Period End2020-12-31
Value5750000.0
Percentage of LongTermDebtInterestGross100.0

halo:Prepaidresearchanddevelopment

halo:Prepaidresearchanddevelopment


Prepaidresearchanddevelopment
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value473000.0342000.0550000.0623000.03545000.04964000.07763000.07684000.07734000.07922000.09195000.09628000.07488000.07793000.07954000.08072000.08345000.08613000.08801000.08044000.08615000.09225000.03120000.03529000.03473000.02380000.03347000.03739000.03650000.03522200.03121800.02946000.02274600.0
Percentage of Prepaidresearchanddevelopment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

halo:ProceedsFromPartnerOfLicenseAndCollaborativeAgreement

halo:ProceedsFromPartnerOfLicenseAndCollaborativeAgreement


Proceeds
Period End2020-12-312020-03-312018-09-302018-06-30
Value59161830
Percentage of ProceedsFromPartnerOfLicenseAndCollaborativeAgreement100.0100.0100.0100.0

halo:UnrecognizedTaxBenefitsthatWouldImpactEffectiveTaxRatenovaluationallowance

halo:UnrecognizedTaxBenefitsthatWouldImpactEffectiveTaxRatenovaluationallowance


Unrecognized
Period End2020-12-31
Value18
Percentage of UnrecognizedTaxBenefitsthatWouldImpactEffectiveTaxRatenovaluationallowance100.0

us-gaap:AccountsReceivableGrossCurrent

us-gaap:AccountsReceivableGrossCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value154899863383060413228302834272215151316182426339.126108.5979.769.14713119.707566241115
Percentage of AccountsReceivableGrossCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedLiabilitiesAndOtherLiabilities

us-gaap:AccruedLiabilitiesAndOtherLiabilities


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value21182329253159525250504335324032262428252321271915131415171314
Percentage of AccruedLiabilitiesAndOtherLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1211111111101017171616
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure

us-gaap:AssetsFairValueDisclosure


Assets
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value7557643673464213543643984194583022711721991942102281031191331201161271411604959708498
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1


Assets
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value5075491851551951421541491742081588810415412912913938676035423850725.7111223598
Percentage of AssetsFairValueDisclosure67.271.950.545.046.440.342.437.441.645.552.232.660.777.866.361.760.937.256.445.329.936.530.635.445.311.519.931.542.4100.0

us-gaap:FairValueInputsLevel2


Assets
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value24821418219022521120924924424914418267446580896552728474889187444748480.0
Percentage of AssetsFairValueDisclosure32.828.149.555.053.659.757.662.658.454.547.867.439.322.233.738.339.162.843.654.770.163.569.464.654.788.580.168.557.60.0

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value24000.032000.098000.0463000.01099000.0644000.0273000.0413000.0432000.0121000.0000005000.001000.025000.091000.0221000.0102000.00
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.0100.00.0100.0100.0100.0100.0100.00.0

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax us-gaap:FinancialInstrument

us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1000.017000.049000.088000.0139000.019000.055000.072000.070000.018000.00
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax4.253.150.019.012.63.020.117.416.214.90.0

us-gaap:CorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value9000.05000.042000.0237000.0632000.055000.0178000.0263000.0244000.067000.00
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax37.515.642.951.257.58.565.263.756.555.40.0

us-gaap:USTreasurySecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value14000.010000.07000.0138000.0328000.0570000.040000.078000.0118000.036000.00
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax58.331.27.129.829.888.514.718.927.329.80.0

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value18000.026000.08000.05000.00618000.019000.0019000.040000.0254000.0453000.0709000.0854000.0436000.051000.070000.047000.031000.08000.05000.014000.099000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax100.0100.0100.0100.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax us-gaap:FinancialInstrument

us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value4000.02000.00138000.00005000.040000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax22.27.70.022.30.00.00.012.515.7

us-gaap:CorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value5000.022000.08000.04000.00480000.014000.0019000.018000.0127000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax27.884.6100.080.00.077.773.70.0100.045.050.0

us-gaap:NonUs


Available
Period End2021-06-30
Value9000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax50.0

us-gaap:USTreasurySecurities


Available
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2000.01000.0005000.00017000.087000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax7.720.00.00.026.30.00.042.534.3

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value308264220280250263300178220268296
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis us-gaap:FinancialInstrument

us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3431173026263021213539
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis11.312.07.710.910.710.210.111.99.613.313.4

us-gaap:CommercialPaper


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1251138851242433232878114
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis40.842.940.118.29.99.411.313.413.129.538.5

us-gaap:CorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value706869108123151161931006857
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis22.826.031.738.749.457.553.652.445.625.719.5

us-gaap:NonUs


Available
Period End2021-06-30
Value17
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis5.6

us-gaap:USTreasurySecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value6050459075607539698484
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis19.519.020.532.230.022.925.022.331.731.528.6

us-gaap:AvailableForSaleSecurities

us-gaap:AvailableForSaleSecurities


Available
Period End2020-12-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value2203012963093433353001521821331381591681696588918744470.0
Percentage of AvailableForSaleSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:AvailableForSaleSecurities us-gaap:FairValueByAssetClass

us-gaap:CommercialPaper


Available
Period End2020-12-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value8833114951031061166081304.0137.9626.9692.9950.08.9928.9838.9745.9983715.9926590.0
Percentage of AvailableForSaleSecurities40.111.238.530.930.231.938.939.944.822.92.98.74.74.14.60.010.29.810.213.612.50.0

us-gaap:CorporateDebtSecurities


Available
Period End2020-12-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value6916157748512011779703340517282655272847479827835380.0
Percentage of AvailableForSaleSecurities31.753.619.524.124.836.039.052.338.824.829.132.443.048.7100.00.00.00.00.089.890.289.879.681.20.0

us-gaap:USTreasurySecurities


Available
Period End2020-12-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value45758499999866112969949488800.0
Percentage of AvailableForSaleSecurities20.525.028.632.228.829.522.17.816.452.368.058.952.247.20.0

us-gaap:AvailableForSaleSecurities us-gaap:FairValueByAssetClass, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:CommercialPaper, us-gaap:FairValueInputsLevel2


Available
Period End2020-12-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value8833114951031061166081304.0137.9626.9692.9950.08.9928.9838.9745.9983715.9926590.0
Percentage of AvailableForSaleSecurities40.111.238.530.930.231.938.939.944.822.92.98.74.74.14.60.010.29.810.213.612.50.0

us-gaap:AvailableForSaleSecurities us-gaap:FinancialInstrument

us-gaap:CommercialPaper


Available
Period End2020-12-312019-12-312018-12-31
Value8833114
Percentage of AvailableForSaleSecurities40.111.238.5

us-gaap:CorporateDebtSecurities


Available
Period End2020-12-312019-12-312018-12-31
Value6916157
Percentage of AvailableForSaleSecurities31.753.619.5

us-gaap:USTreasurySecurities


Available
Period End2020-12-312019-12-312018-12-31
Value457584
Percentage of AvailableForSaleSecurities20.525.028.6

us-gaap:AvailableForSaleSecuritiesAmortizedCost

us-gaap:AvailableForSaleSecuritiesAmortizedCost


Available
Period End2020-12-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value2203002963093443363001521821331381591681696588918744474848
Percentage of AvailableForSaleSecuritiesAmortizedCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue

us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue


Available
Period End2021-06-302021-03-312020-12-312020-09-30
Value65802127
Percentage of AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss


Available
Period End2020-12-31
Value8000.0
Percentage of AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss100.0

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue


Available
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value73413.0850.0122614423.9820.0
Percentage of AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue100.0100.0100.00.0100.0100.0100.0100.0100.00.0

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312016-12-31
Value234223220277251250274164178264296213132
Percentage of AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesDebtSecurities

us-gaap:AvailableForSaleSecuritiesDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value308264220280251263301178220268296
Percentage of AvailableForSaleSecuritiesDebtSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesDebtSecurities us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument

us-gaap:FairValueInputsLevel1, us-gaap:USTreasurySecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value60504590756075
Percentage of AvailableForSaleSecuritiesDebtSecurities19.519.020.532.230.023.125.0

us-gaap:FairValueInputsLevel2, us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value3431173027263039
Percentage of AvailableForSaleSecuritiesDebtSecurities11.312.07.710.910.710.210.113.4

us-gaap:FairValueInputsLevel2, us-gaap:CommercialPaper


Available
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value125113885133
Percentage of AvailableForSaleSecuritiesDebtSecurities40.842.940.118.211.2

us-gaap:FairValueInputsLevel2, us-gaap:CorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value706869108124150161
Percentage of AvailableForSaleSecuritiesDebtSecurities22.826.031.738.749.457.353.6

us-gaap:FairValueInputsLevel2, us-gaap:NonUs


Available
Period End2021-06-30
Value17
Percentage of AvailableForSaleSecuritiesDebtSecurities5.6

us-gaap:AvailableForSaleSecuritiesDebtSecurities us-gaap:FinancialInstrument

us-gaap:AssetBackedSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3431173027263021213539
Percentage of AvailableForSaleSecuritiesDebtSecurities11.312.07.710.910.710.210.111.99.613.313.4

us-gaap:CommercialPaper


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1251138851242433232878114
Percentage of AvailableForSaleSecuritiesDebtSecurities40.842.940.118.29.99.411.213.413.129.438.5

us-gaap:CorporateDebtSecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value706869108124150161931006857
Percentage of AvailableForSaleSecuritiesDebtSecurities22.826.031.738.749.457.353.652.445.725.719.5

us-gaap:NonUs


Available
Period End2021-06-30
Value17
Percentage of AvailableForSaleSecuritiesDebtSecurities5.6

us-gaap:USTreasurySecurities


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value6050459075607539698484
Percentage of AvailableForSaleSecuritiesDebtSecurities19.519.020.532.230.023.125.022.331.731.528.6

us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent

us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value308264220280251301
Percentage of AvailableForSaleSecuritiesDebtSecuritiesCurrent100.0100.0100.0100.0100.0100.0

us-gaap:AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1

us-gaap:AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1


Availableforsale
Period End2021-06-302021-03-312020-09-30
Value11.012.03.0
Percentage of AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1100.0100.0100.0

us-gaap:CashAndCashEquivalentsFairValueDisclosure us-gaap:CashAndCashEquivalents

us-gaap:CashAndCashEquivalentsFairValueDisclosure

us-gaap:CommercialPaper


Cash
Period End2020-12-31
Value7.0
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0

us-gaap:MoneyMarketFunds


Cash
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value44649914065119
Percentage of CashAndCashEquivalentsFairValueDisclosure0.00.02008.20.00.0

us-gaap:CashAndCashEquivalentsFairValueDisclosure us-gaap:CashAndCashEquivalents, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:MoneyMarketFunds, us-gaap:FairValueInputsLevel1


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value44649914065133104119
Percentage of CashAndCashEquivalentsFairValueDisclosure0.00.02008.20.00.00.00.0

us-gaap:CashAndCashEquivalentsFairValueDisclosure us-gaap:FairValueByAssetClass

us-gaap:MoneyMarketFunds


Cash
Period End2020-12-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-31
Value1401195755507514213826346035415938676042
Percentage of CashAndCashEquivalentsFairValueDisclosure2008.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss

us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1022933877831815783764734
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss us-gaap:ProductOrService

us-gaap:Royalty


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value411379355340323306287
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss40.340.740.640.939.739.037.5

us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss us-gaap:ProductOrService, us-gaap:TypeOfArrangement

halo:DevelopmentFees, halo:Argenx


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-31
Value25205.05.05.0
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss2.42.10.60.60.6

halo:DevelopmentFees, halo:BMS


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-31
Value10.05.05.05.05.0
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss1.00.50.60.60.6

halo:DevelopmentFees, halo:Janssen


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-31
Value4240401515
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss4.14.34.61.81.8

halo:DevelopmentFees, halo:Roche


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-31
Value4747303030
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss4.65.03.43.63.7

halo:Salesbasedmilestone, halo:Janssen


Contract
Period End2020-12-31
Value15
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss1.5

halo:Upfrontfees, halo:Argenx


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value4040404040404030
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss3.94.34.64.84.95.15.24.1

halo:Upfrontfees, halo:BMS


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value110110110105105105105105
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss10.811.812.512.612.913.413.714.3

halo:Upfrontfees, halo:Horizon


Contract
Period End2020-12-31
Value30
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss2.9

halo:Upfrontfees, halo:Janssen


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1818181818151515
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss1.82.02.12.22.21.92.02.1

halo:Upfrontfees, halo:Roche


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value105105105105105959595
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss10.311.212.012.612.912.112.412.9

us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss us-gaap:TypeOfArrangement

halo:Alexion


Contract
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value464646454545
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss4.95.25.55.75.96.1

halo:Argenx


Contract
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value604545454530
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss6.45.15.45.75.94.1

halo:BMS


Contract
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value115115110110110110
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss12.313.113.214.014.415.0

halo:Janssen


Contract
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value585833303030
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss6.26.64.03.94.04.1

halo:Roche


Contract
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value174157157147147147
Percentage of ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss18.617.918.918.819.220.0

us-gaap:ContractWithCustomerAssetNetCurrent

us-gaap:ContractWithCustomerAssetNetCurrent


Contract
Period End2021-03-312020-12-312020-09-302019-06-302018-12-31
Value307.0325.00.0
Percentage of ContractWithCustomerAssetNetCurrent100.0100.0100.0100.00.0

us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerLiability


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value5.7721.3891.3894.6535.2594.7588.2578.7569.255
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiability us-gaap:ProductOrService

us-gaap:Product


Contract
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value5.7722.4952.4945.9936.4926.991
Percentage of ContractWithCustomerLiability100.047.452.472.674.175.5

us-gaap:ContractWithCustomerLiability us-gaap:ProductOrService, us-gaap:DeferredRevenueArrangementType

us-gaap:Product, us-gaap:Product


Contract
Period End2020-09-302020-06-302020-03-312019-12-312018-12-31
Value1.3891.3891.8892.4956.991
Percentage of ContractWithCustomerLiability100.0100.040.647.475.5

us-gaap:ContractWithCustomerLiability us-gaap:TypeOfArrangement

halo:OtherCollaborators


Contract
Period End2020-12-31
Value55
Percentage of ContractWithCustomerLiability958.1

us-gaap:ContractWithCustomerLiabilityNoncurrent

us-gaap:ContractWithCustomerLiabilityNoncurrent


Contract
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value4026000.0641000.0641000.0641000.01247000.01247000.01746000.04509000.05008000.0
Percentage of ContractWithCustomerLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConvertibleNotesPayable

us-gaap:ConvertibleNotesPayable


Convertible
Period End2021-06-302021-03-312021-01-01
Value874873449
Percentage of ConvertibleNotesPayable100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount

us-gaap:DebtInstrumentCarryingAmount


Debt
Period End2020-12-312012-12-31
Value46030
Percentage of DebtInstrumentCarryingAmount100.0100.0

us-gaap:DebtInstrumentConvertibleConversionPrice1 us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentConvertibleConversionPrice1

halo:A025ConvertibleSeniorNotesDue2027, us-gaap:ConvertibleDebt


Debt
Period End2021-03-31
Value77.17
Percentage of DebtInstrumentConvertibleConversionPrice1100.0

us-gaap:DebtInstrumentFaceAmount

us-gaap:DebtInstrumentFaceAmount


Debt
Period End2021-06-302021-03-312021-01-01
Value895895460
Percentage of DebtInstrumentFaceAmount100.0100.0100.0

us-gaap:DebtInstrumentFaceAmount us-gaap:DebtInstrument

halo:A1.25ConvertibleSeniorNotesdue2024


Debt
Period End2021-06-302021-03-312021-01-01
Value9090460
Percentage of DebtInstrumentFaceAmount10.110.1100.0

us-gaap:DebtInstrumentFairValue

us-gaap:DebtInstrumentFairValue


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value933901861591585461
Percentage of DebtInstrumentFairValue100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentFairValue us-gaap:DebtInstrument

halo:A025ConvertibleSeniorNotesDue2027


Debt
Period End2021-06-302021-03-31
Value755734
Percentage of DebtInstrumentFairValue80.981.5

halo:A1.25ConvertibleSeniorNotesdue2024


Debt
Period End2021-06-302021-03-312021-01-01
Value177167861
Percentage of DebtInstrumentFairValue19.118.50.0

us-gaap:DebtInstrumentFeeAmount us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentFeeAmount

halo:A025ConvertibleSeniorNotesDue2027, us-gaap:ConvertibleDebt


Debt
Period End2021-03-31
Value20
Percentage of DebtInstrumentFeeAmount100.0

us-gaap:DebtInstrumentInterestRateEffectivePercentage us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentInterestRateEffectivePercentage

halo:A1.25ConvertibleSeniorNotesdue2024, us-gaap:ConvertibleDebt


Debt
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value1.81.85.15.15.15.1
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DebtInstrumentUnamortizedDiscount


Debt
Period End2021-06-302021-03-312020-12-312019-12-312018-12-312017-12-312016-12-31
Value212262761.2622.8064.531
Percentage of DebtInstrumentUnamortizedDiscount100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentUnamortizedDiscount us-gaap:DebtInstrument

halo:A025ConvertibleSeniorNotesDue2027


Debt
Period End2021-06-302021-03-31
Value1920
Percentage of DebtInstrumentUnamortizedDiscount91.791.5

halo:A1.25ConvertibleSeniorNotesdue2024


Debt
Period End2021-06-302021-03-312021-01-01
Value1.7691.89410
Percentage of DebtInstrumentUnamortizedDiscount8.38.50.0

us-gaap:DebtInstrumentUnamortizedDiscount us-gaap:DebtInstrument, us-gaap:LongtermDebtType

halo:A1.25ConvertibleSeniorNotesdue2024, us-gaap:ConvertibleDebt


Debt
Period End2020-09-302019-12-31
Value6676
Percentage of DebtInstrumentUnamortizedDiscount0.099.9

us-gaap:DeferredCreditsAndOtherLiabilities

us-gaap:DeferredCreditsAndOtherLiabilities


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value5.35.85.81.41.44.75.34.7588.2578.7569.255
Percentage of DeferredCreditsAndOtherLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent us-gaap:ProductOrService

us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent

us-gaap:Product


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value596949136.67.17.0142.30.9
Percentage of DeferredCreditsAndOtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2020-12-312019-12-31
Value1316
Percentage of DeferredIncomeTaxLiabilities100.0100.0

us-gaap:DeferredRevenue

us-gaap:DeferredRevenue


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value5.2735.7725.7721.3891.3894.6535.2599.2559.754107.2536040424243504953505152545253575353404043444240
Percentage of DeferredRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredRevenue us-gaap:TypeOfArrangement

halo:Othercollaborators


Deferred
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312018-12-312018-09-302018-06-302018-03-31
Value6575158.0119.39.8107.3
Percentage of DeferredRevenue1232.71302.81087.1576.0253.6100.5100.5100.5100.6

us-gaap:DeferredRevenueCurrent

us-gaap:DeferredRevenueCurrent


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1.2471.7461.7460.7484.0124.2474.2474.2471.2476.5684.0934.5164.0934.7939.8928.0968.8049.3045.7896.4246.3677.3675.1535.153137.3978297.4374336.4196816.3261588.8910179.4702476.5308346.48484.1294073.707795202.917129
Percentage of DeferredRevenueCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredRevenueNoncurrent

us-gaap:DeferredRevenueNoncurrent


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value4.0264.0264.0260.6411.2475.0085.5076.0066.00654363738394041424344454647474844454533343434353636363755
Percentage of DeferredRevenueNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsDeferredIncome

us-gaap:DeferredTaxAssetsDeferredIncome


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value0.2531.0691.3958.815151618131715
Percentage of DeferredTaxAssetsDeferredIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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
Value213173150131203182179162128107
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
Value843926321031041201168669
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
Value3478000.03037000.02452000.02270000.02515000.0906000.0891000.0853000.0926000.0771000.0
Percentage of DeferredTaxAssetsOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value114114106757354342820
Percentage of DeferredTaxAssetsTaxCreditCarryforwardsResearch100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value4637000.09972000.09541000.07423000.08844000.06286000.05381000.02495000.02975000.02122000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesOther


Deferred
Period End2020-12-312019-12-312018-12-31
Value282000.0173000.00
Percentage of DeferredTaxLiabilitiesOther100.0100.00.0

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
Value1002000.0865000.0858000.0173000.0340000.0380000.0194000.0143000.00
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
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
Value6.0183.9588.0787.3725.0053.3422712106.92916129.0745.529139.017.3565.045118.2015.9933.8198.6365.6144.8813.0795.9234.5554.093.2037.0753475.3519653.3043452.4184954.053593.3397912.6266923.223936
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EmployeeStock


Employee
Period End2021-06-30
Value0.1
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0

us-gaap:EmployeeStockOption


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-30
Value2528181922241641464838424638475346464729
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized25845.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:PerformanceShares


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302016-06-302016-03-312015-09-30
Value2.4872.7370.2970.3650.4320.00.0430.258
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized2487.00.00.00.00.00.00.00.0

us-gaap:RestrictedStock


Employee
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-30
Value0.1150.460.8131.1660.1220.571.1781.8281.122.7433.5623.4345.7557.1497.2811011116.78
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RestrictedStockUnitsRSU


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-30
Value242413151618112731362631361719229.43910115.249
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized24064.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryFinishedGoodsNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312013-09-302013-06-302013-03-312012-12-31
Value29322131261010141910102.2590.5641.3952.6381.0661.6420.5371.0121.6540.6410.4520.3311.140.6461.0472741.1549871.0250620.751378
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312013-09-302013-06-302013-03-312012-12-31
Value8009000.06037000.05813000.05473000.07332000.07333000.02769000.03442000.03633000.01461000.0735000.0625000.0357000.0357000.0377000.0709000.0720000.0868000.0761000.01490000.01335000.01193000.0677000.0467000.0553000.01218400.01049700.01040700.01127100.0
Percentage of InventoryRawMaterialsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312013-09-302013-06-302013-03-312012-12-31
Value2019332014231517201811157.4832.6412.1317.5561212129.7088.7798.78.4819.4945.2071.580610.2622850.6716480.792257
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value2711000.02660000.02563000.02594000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear


Lessee
Period End2021-06-302021-03-312020-09-30
Value1328000.01963000.0771000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0100.0

us-gaap:LongTermDebtFairValue

us-gaap:LongTermDebtFairValue


Long
Period End2020-12-312019-12-31
Value397402
Percentage of LongTermDebtFairValue100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths


Long
Period End2020-12-31
Value465
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwards

us-gaap:InternalRevenueServiceIRS


Operating
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value3101186188268320341327245
Percentage of OperatingLossCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StateAndLocalJurisdiction


Operating
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value259244255243249329307276247
Percentage of OperatingLossCarryforwards83.6206.2416.7274.693.0102.890.184.5100.7

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority, us-gaap:TaxPeriod

us-gaap:InternalRevenueServiceIRS, halo:A2021andbeyondexpiration


Operating
Period End2020-12-312019-12-312018-12-312017-12-31
Value3101186188
Percentage of OperatingLossCarryforwards100.0100.0100.0100.0

us-gaap:StateAndLocalJurisdiction, halo:A2028andbeyondexpiration


Operating
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value259244255243239302
Percentage of OperatingLossCarryforwards83.6206.2416.7274.689.194.4

us-gaap:OperatingLossCarryforwards us-gaap:StatementGeographical, us-gaap:IncomeTaxAuthority

halo:OtherStates, us-gaap:StateAndLocalJurisdiction


Operating
Period End2020-12-31
Value45
Percentage of OperatingLossCarryforwards14.6

stpr:CA, us-gaap:StateAndLocalJurisdiction


Operating
Period End2020-12-31
Value259
Percentage of OperatingLossCarryforwards83.6

us-gaap:OtherPrepaidExpenseCurrent

us-gaap:OtherPrepaidExpenseCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value3073000.01733000.02510000.03223000.03310000.01934000.03655000.03567000.03574000.02552000.02513000.02344000.02073000.02150000.02585000.02072000.01956000.01525000.01661000.01810000.01520000.01106000.01198000.01516000.01504000.0921000.01094000.01654000.01492000.0921000.01338800.01603100.01378600.02250800.0
Percentage of OtherPrepaidExpenseCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PrepaidExpenseAndOtherAssets

us-gaap:PrepaidExpenseAndOtherAssets


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value48444246444044393825252628251912131621111029271212121111101111111312
Percentage of PrepaidExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent

us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value1513141414121112105.0314.4347.2917.4335.5625.5530.0720.1220.1720.2194.9866.6017.1215.5742.4582.5112.5641.2052.2772.5862.6452.6756921.891171.8899851.2807650.0
Percentage of PrepaidExpenseAndOtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:PrepaidExpenseCurrent

us-gaap:PrepaidExpenseCurrent


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value4240353732273021199.3468.238.844109.0852.3371.6723.0686.3279.663141616
Percentage of PrepaidExpenseCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets

us-gaap:PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1918181817171726252423
Percentage of PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets us-gaap:PropertyPlantAndEquipmentByType

halo:ComputerAndOfficeEquipment


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value5.0284.7124.8264.8564.8284.7944.8595.211
Percentage of PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets25.924.925.626.427.027.327.422.0

halo:ManufacturingEquipment


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value5.7195.5975.3364.4144.434.1573.8583.8383.4084.0093.979
Percentage of PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets29.529.628.324.024.723.621.714.513.216.416.8

halo:ResearchEquipment


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value7.0326.9837.0857.4657.0166.9997.40311119.9699.945
Percentage of PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets36.236.937.540.739.239.841.744.044.840.842.0

us-gaap:LeaseholdImprovements


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1.6281.6281.6281.6281.6281.6281.6284.8644.8484.784.569
Percentage of PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets8.48.68.68.99.19.39.218.318.819.619.3

us-gaap:PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets

us-gaap:PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value7296000.07271000.07293000.06577000.06617000.06781000.07006000.08616000.08569000.07604000.07465000.0
Percentage of PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PurchaseObligation us-gaap:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchased

us-gaap:PurchaseObligation

halo:AvidCommercialSupplyAgreement


Purchase
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value7535147.213309.6
Percentage of PurchaseObligation100.0100.0100.0100.0100.0100.0100.0

halo:Patheon


Purchase
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value1.40.60.30.30.7
Percentage of PurchaseObligation1.81.72.14.25.4

us-gaap:RestrictedCashAndCashEquivalentsNoncurrent

us-gaap:RestrictedCashAndCashEquivalentsNoncurrent


Restricted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0500000.0400000.0
Percentage of RestrictedCashAndCashEquivalentsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueRemainingPerformanceObligation

us-gaap:RevenueRemainingPerformanceObligation


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302019-03-31
Value1200000.01700000.01700000.0700000.03500000.0
Percentage of RevenueRemainingPerformanceObligation100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:PerformanceShares


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value16.320009.499.488.910
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.00.00.00.0100.0100.0100.00.0

us-gaap:RestrictedStock


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value22.6611.4711.0310.5910.0913.1310.268.2310.216.517.675.81
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue138.80.00.00.0106.3138.5115.20.00.00.00.00.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value18.3115.615.1211.3910.1613.4911.129.0610.61
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue112.20.00.00.0107.1142.3124.80.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

halo:AmendedandRestated2011StockPlan


Share
Period End2020-12-31
Value44
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue


Share
Period End2020-12-31
Value151
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue


Share
Period End2020-12-31
Value96
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice


Share
Period End2020-12-31
Value13.36
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue


Share
Period End2020-12-31
Value151
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice


Share
Period End2020-12-31
Value15.83
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested us-gaap:AwardType

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested

us-gaap:RestrictedStockUnitsRSU


Sharebased
Period End2020-12-31
Value44
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested100.0

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

us-gaap:TaxCreditCarryforwardAmount

us-gaap:InternalRevenueServiceIRS, us-gaap:GeneralBusiness


Tax
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value888881574316
Percentage of TaxCreditCarryforwardAmount100.0100.0100.0100.0100.0100.0

us-gaap:InternalRevenueServiceIRS, us-gaap:Research


Tax
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value272726192828262114
Percentage of TaxCreditCarryforwardAmount31.731.732.733.363.9165.70.00.00.0

us-gaap:StateAndLocalJurisdiction, us-gaap:Research


Tax
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value19191711161512109.0
Percentage of TaxCreditCarryforwardAmount21.721.721.820.436.889.30.00.00.0

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate


Unrecognized
Period End2020-12-31
Value300000.0
Percentage of UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate100.0

us-gaap:ValuationAllowancesAndReservesBalance

us-gaap:ValuationAllowancesAndReservesBalance


Valuation
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1003000.0797000.0592000.0559000.0559000.0967000.0609000.0610480.0178140.015429.00
Percentage of ValuationAllowancesAndReservesBalance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

Line plots across dimensions of each concept


TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
(None,)
Allocated Share Based Compensation Expenseus-gaap: Award Type
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation
(None,)
Allocated Share Based Compensation Expenseus-gaap: Income Statement Location
us-gaap:InterestExpenseDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
(None, 'us-gaap:ConvertibleDebt')
Interest Expense Debtus-gaap: Debt Instrument, us-gaap: Longterm Debt Type
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:InventoryNet
us-gaap:PublicUtilitiesInventory
(None,)
Inventory Netus-gaap: Public Utilities Inventory
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components