2022 Q3 Form 10-Q Financial Statement
#000155837022013192 Filed on August 11, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
Revenue | $4.816M | $10.76M | $5.633M |
YoY Change | -30.68% | 110.3% | 22.59% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $10.76M | $10.52M | $11.27M |
YoY Change | 36.45% | 1.05% | 13.59% |
% of Gross Profit | |||
Research & Development | $16.86M | $24.00M | $23.10M |
YoY Change | -21.98% | 57.99% | 38.24% |
% of Gross Profit | |||
Depreciation & Amortization | $2.028M | $2.085M | $2.118M |
YoY Change | -0.44% | 3.53% | 20.48% |
% of Gross Profit | |||
Operating Expenses | $27.62M | $34.52M | $34.37M |
YoY Change | -6.36% | 34.84% | 29.07% |
Operating Profit | -$22.81M | -$23.76M | -$28.73M |
YoY Change | 1.14% | 15.99% | 30.42% |
Interest Expense | $1.892M | $82.00K | $77.00K |
YoY Change | 3106.78% | 60.78% | 30.51% |
% of Operating Profit | |||
Other Income/Expense, Net | -$75.00K | $210.0K | $355.0K |
YoY Change | 97.37% | -638.46% | -987.5% |
Pretax Income | -$37.28M | -$33.97M | -$31.05M |
YoY Change | 43.7% | 69.14% | 31.44% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$37.28M | -$33.97M | -$31.05M |
YoY Change | 43.7% | 69.14% | 31.45% |
Net Earnings / Revenue | -774.17% | -315.76% | -551.13% |
Basic Earnings Per Share | -$0.83 | -$0.76 | -$0.70 |
Diluted Earnings Per Share | -$0.83 | -$0.76 | -$0.70 |
COMMON SHARES | |||
Basic Shares Outstanding | 44.71M | 44.67M | 44.50M |
Diluted Shares Outstanding | 44.69M | 44.67M | 44.50M |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $114.7M | $72.11M | $113.8M |
YoY Change | -20.14% | -58.21% | -42.94% |
Cash & Equivalents | $114.7M | $72.11M | $113.8M |
Short-Term Investments | |||
Other Short-Term Assets | $1.561M | $3.330M | $1.984M |
YoY Change | -32.1% | 28.67% | -59.9% |
Inventory | |||
Prepaid Expenses | $10.17M | $6.682M | $7.217M |
Receivables | $23.70M | $15.94M | $13.08M |
Other Receivables | $4.897M | $6.350M | $6.865M |
Total Short-Term Assets | $155.0M | $104.4M | $142.9M |
YoY Change | -12.37% | -49.57% | -37.89% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $93.62M | $91.39M | $84.07M |
YoY Change | 46.97% | 67.14% | 77.72% |
Goodwill | |||
YoY Change | |||
Intangibles | $1.293M | $1.474M | $1.668M |
YoY Change | -30.52% | -26.08% | -19.03% |
Long-Term Investments | $6.656M | $6.656M | $6.656M |
YoY Change | -0.14% | -0.14% | -0.66% |
Other Assets | $1.322M | $1.505M | $1.609M |
YoY Change | 557.71% | 630.58% | 688.73% |
Total Long-Term Assets | $146.4M | $148.0M | $144.8M |
YoY Change | 15.8% | 23.66% | 32.15% |
TOTAL ASSETS | |||
Total Short-Term Assets | $155.0M | $104.4M | $142.9M |
Total Long-Term Assets | $146.4M | $148.0M | $144.8M |
Total Assets | $301.4M | $252.5M | $287.7M |
YoY Change | -0.63% | -22.74% | -15.3% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $21.69M | $18.11M | $18.50M |
YoY Change | 89.94% | 55.54% | 134.09% |
Accrued Expenses | $24.77M | $23.57M | $23.18M |
YoY Change | 12.99% | 34.24% | 34.4% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $72.36M | $67.51M | $65.50M |
YoY Change | 21.35% | 17.91% | 22.39% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $70.85M | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $35.36M | $42.80M | $60.71M |
YoY Change | -36.47% | -32.69% | -6.88% |
Total Long-Term Liabilities | $106.2M | $42.80M | $60.71M |
YoY Change | 90.8% | -32.69% | -6.88% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $72.36M | $67.51M | $65.50M |
Total Long-Term Liabilities | $106.2M | $42.80M | $60.71M |
Total Liabilities | $178.7M | $110.5M | $126.4M |
YoY Change | 54.76% | -8.72% | 6.33% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$442.9M | -$405.6M | -$371.6M |
YoY Change | 33.93% | 33.11% | 30.57% |
Common Stock | $2.000K | $2.000K | $2.000K |
YoY Change | 0.0% | 0.0% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $122.7M | $142.0M | $161.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $301.4M | $252.5M | $287.7M |
YoY Change | -0.63% | -22.74% | -15.3% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$37.28M | -$33.97M | -$31.05M |
YoY Change | 43.7% | 69.14% | 31.45% |
Depreciation, Depletion And Amortization | $2.028M | $2.085M | $2.118M |
YoY Change | -0.44% | 3.53% | 20.48% |
Cash From Operating Activities | -$20.73M | -$27.81M | -$8.300M |
YoY Change | 20.62% | 30.76% | -191.35% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$10.01M | -$14.00M | $12.46M |
YoY Change | -15.91% | 151.03% | 176.77% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | -$10.01M | -$14.00M | -$12.46M |
YoY Change | -15.91% | 151.21% | -33.96% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$2.774M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 72.95M | 0.000 | -2.582M |
YoY Change | 134990.74% | -100.0% | -1998.53% |
NET CHANGE | |||
Cash From Operating Activities | -20.73M | -27.81M | -8.300M |
Cash From Investing Activities | -10.01M | -14.00M | -12.46M |
Cash From Financing Activities | 72.95M | 0.000 | -2.582M |
Net Change In Cash | 42.21M | -41.81M | -23.34M |
YoY Change | -245.39% | 57.06% | 141.99% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$20.73M | -$27.81M | -$8.300M |
Capital Expenditures | -$10.01M | -$14.00M | $12.46M |
Free Cash Flow | -$10.72M | -$13.81M | -$20.76M |
YoY Change | 103.01% | -11.99% | -552.88% |
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|
1288327750 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1288327750 | |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44710678 | |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44548925 | |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
2000 | |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000 | |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
540958000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
528659000 | |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6619000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2671000 | |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-405607000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-340589000 | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
141972000 | |
CY2022Q2 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
304000 | |
CY2021Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
953000 | |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
110489000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
134763000 | |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00003881 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00003881 | |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1288327750 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1288327750 | |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44710678 | |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44548925 | |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
2000 | |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000 | |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
540958000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
528659000 | |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6619000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2671000 | |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-405607000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-340589000 | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
141972000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
185401000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
320164000 | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
10759000 | |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5116000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
16392000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
9711000 | ||
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10518000 | |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10409000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21786000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20327000 | ||
CY2022Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23999000 | |
CY2021Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15190000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
47098000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
31900000 | ||
CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
34517000 | |
CY2021Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
25599000 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
68884000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
52227000 | ||
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23758000 | |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-20483000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-52492000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-42516000 | ||
CY2022Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-10426000 | |
CY2021Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
381000 | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-13073000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1234000 | ||
CY2022Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
41000 | |
CY2021Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
67000 | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
57000 | ||
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
185401000 | |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
252461000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
320164000 | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
10759000 | |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5116000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
16392000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
9711000 | ||
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10518000 | |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10409000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21786000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20327000 | ||
CY2022Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23999000 | |
CY2021Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15190000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
47098000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
31900000 | ||
CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
34517000 | |
CY2021Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
25599000 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
68884000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
52227000 | ||
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23758000 | |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-20483000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-52492000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-42516000 | ||
CY2022Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-10426000 | |
CY2021Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
381000 | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-13073000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1234000 | ||
CY2022Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
41000 | |
CY2021Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
67000 | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
57000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
156000 | ||
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
82000 | |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
51000 | |
us-gaap |
Interest Expense
InterestExpense
|
159000 | ||
us-gaap |
Interest Expense
InterestExpense
|
110000 | ||
CY2022Q2 | us-gaap |
Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
|
252000 | |
us-gaap |
Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
|
649000 | ||
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33973000 | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20086000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-65018000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-43704000 | ||
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
7357000 | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-407000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
9290000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-678000 | ||
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-26616000 | |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-20493000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-55728000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-65018000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
156000 | ||
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
82000 | |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
51000 | |
us-gaap |
Interest Expense
InterestExpense
|
159000 | ||
us-gaap |
Interest Expense
InterestExpense
|
110000 | ||
CY2022Q2 | us-gaap |
Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
|
252000 | |
us-gaap |
Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
|
649000 | ||
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33973000 | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20086000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-65018000 | ||
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-407000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
9290000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-678000 | ||
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-26616000 | |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-20493000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-55728000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-44382000 | ||
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-33973000 | |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-20086000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-65018000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-43704000 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.76 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.46 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.46 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.99 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44668240 | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44137773 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44585239 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44056535 | ||
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
185401000 | |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4996000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1933000 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31045000 | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
161285000 | |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7303000 | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
7357000 | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33973000 | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
141972000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
238559000 | |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4958000 | |
CY2021Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1165000 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-271000 | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23618000 | |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
220793000 | |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5422000 | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-407000 | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20086000 | |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
205722000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-43704000 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.76 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.46 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.46 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.99 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44668240 | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44137773 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44585239 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44056535 | ||
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
185401000 | |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4996000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1933000 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31045000 | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
161285000 | |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7303000 | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
7357000 | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33973000 | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
141972000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
238559000 | |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4958000 | |
CY2021Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1165000 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-271000 | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-16392000 | ||
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23618000 | |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
220793000 | |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5422000 | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-407000 | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20086000 | |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
205722000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-65018000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-43704000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14881000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10020000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-13073000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1234000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4203000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3774000 | ||
mgtx |
Operating Leases Expenses
OperatingLeasesExpenses
|
-98000 | ||
mgtx |
Operating Leases Expenses
OperatingLeasesExpenses
|
95000 | ||
mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
84000 | ||
mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
74000 | ||
mgtx |
Change In Acquisition Liability
ChangeInAcquisitionLiability
|
-649000 | ||
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-5794000 | ||
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-20666000 | ||
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1009000 | ||
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-620000 | ||
mgtx |
Increase Decrease In Tax Incentive Receivables
IncreaseDecreaseInTaxIncentiveReceivables
|
-5565000 | ||
mgtx |
Increase Decrease In Tax Incentive Receivables
IncreaseDecreaseInTaxIncentiveReceivables
|
-5667000 | ||
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1096000 | ||
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-2163000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-65018000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-43704000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14881000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-13073000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3774000 | ||
mgtx |
Operating Leases Expenses
OperatingLeasesExpenses
|
-98000 | ||
mgtx |
Operating Leases Expenses
OperatingLeasesExpenses
|
95000 | ||
mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
84000 | ||
mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
74000 | ||
mgtx |
Change In Acquisition Liability
ChangeInAcquisitionLiability
|
-649000 | ||
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-5794000 | ||
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-20666000 | ||
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1009000 | ||
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-620000 | ||
mgtx |
Increase Decrease In Tax Incentive Receivables
IncreaseDecreaseInTaxIncentiveReceivables
|
-5565000 | ||
mgtx |
Increase Decrease In Tax Incentive Receivables
IncreaseDecreaseInTaxIncentiveReceivables
|
-5667000 | ||
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1096000 | ||
mgtx |
Increase Decrease In Other Assets
IncreaseDecreaseInOtherAssets
|
521000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3706000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2519000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1058000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-5048000 | ||
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-23000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-9711000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-36105000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-12175000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26460000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10077000 | ||
mgtx |
Payments For Right Of Use Asset
PaymentsForRightOfUseAsset
|
8866000 | ||
us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
5500000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
192000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
360000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-2774000 | ||
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
359000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-65147000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-706000 | ||
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
137703000 | |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
172555000 | |
mgtx |
Stock Issued Under License Agreement
StockIssuedUnderLicenseAgreement
|
1165000 | ||
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
7484000 | ||
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
3184000 | ||
mgtx |
Lease Obligations In Exchange Of Right Of Use Assets
LeaseObligationsInExchangeOfRightOfUseAssets
|
-1793000 | ||
mgtx |
Lease Obligations In Exchange Of Right Of Use Assets
LeaseObligationsInExchangeOfRightOfUseAssets
|
-4123000 | ||
us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
9000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
75000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
35000 | ||
mgtx |
No.Of Programs In Clinical Development
No.OfProgramsInClinicalDevelopment
|
6 | ||
mgtx |
Increase Decrease In Other Assets
IncreaseDecreaseInOtherAssets
|
109000 | ||
mgtx |
Increase Decrease In Other Assets
IncreaseDecreaseInOtherAssets
|
521000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3706000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2519000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1058000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-5048000 | ||
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-23000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-16392000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-9711000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-36105000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-12175000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26460000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10077000 | ||
mgtx |
Payments For Right Of Use Asset
PaymentsForRightOfUseAsset
|
8866000 | ||
us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
5500000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-26460000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24443000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
192000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
360000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-2774000 | ||
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2582000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
359000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-65147000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-36259000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-448000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-706000 | ||
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
137703000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
209520000 | |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
72108000 | |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
172555000 | |
mgtx |
Stock Issued Under License Agreement
StockIssuedUnderLicenseAgreement
|
1165000 | ||
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
7484000 | ||
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
3184000 | ||
mgtx |
Lease Obligations In Exchange Of Right Of Use Assets
LeaseObligationsInExchangeOfRightOfUseAssets
|
-1793000 | ||
mgtx |
Lease Obligations In Exchange Of Right Of Use Assets
LeaseObligationsInExchangeOfRightOfUseAssets
|
-4123000 | ||
us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
9000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
75000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
35000 | ||
mgtx |
No.Of Programs In Clinical Development
No.OfProgramsInClinicalDevelopment
|
6 | ||
mgtx |
No.Of Distinct Areas Of Unmet Medical Need
No.OfDistinctAreasOfUnmetMedicalNeed
|
3 | ||
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-405600000 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-36100000 | ||
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
72100000 | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y1M6D | |
mgtx |
No.Of Distinct Areas Of Unmet Medical Need
No.OfDistinctAreasOfUnmetMedicalNeed
|
3 | ||
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-405600000 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-36100000 | ||
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
72100000 | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 24.45pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 12pt 24.45pt;">Management considers many factors in selecting appropriate financial accounting policies and controls, and in developing the estimates and assumptions that are used in the preparation of these condensed consolidated financial statements. Management must apply significant judgment in this process. In addition, other factors may affect estimates, including expected business and operational changes, sensitivity and volatility associated with the assumptions used in developing estimates, and whether historical trends are expected to be representative of future trends. The estimation process often may yield a range of potentially reasonable estimates of the ultimate future outcomes and management must select an amount that falls within that range of reasonable estimates. This process may result in actual results differing materially from those estimated amounts used in the preparation of the financial statements if these results differ from historical experience, or other assumptions do not turn out to be substantially accurate, even if such assumptions are reasonable when made. In preparing these condensed consolidated financial statements, management used significant estimates in the following areas, among others: collaboration revenue, the accounting for research and development costs, share-based compensation, leases, asset retirement obligations and tax incentive receivable.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 12pt 24.45pt;">Additionally, the Company has made estimates of the impact of the COVID-19 pandemic within the condensed consolidated financial statements and there may be changes to those estimates in future periods. Actual results may differ from these estimates.</p> | ||
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2081000 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1814000 | |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
9000 | ||
mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
84000 | ||
mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
74000 | ||
us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
-75000 | ||
us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
9000 | ||
CY2022Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2099000 | |
CY2021Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1897000 | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 24.45pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 12pt 24.45pt;">Management considers many factors in selecting appropriate financial accounting policies and controls, and in developing the estimates and assumptions that are used in the preparation of these condensed consolidated financial statements. Management must apply significant judgment in this process. In addition, other factors may affect estimates, including expected business and operational changes, sensitivity and volatility associated with the assumptions used in developing estimates, and whether historical trends are expected to be representative of future trends. The estimation process often may yield a range of potentially reasonable estimates of the ultimate future outcomes and management must select an amount that falls within that range of reasonable estimates. This process may result in actual results differing materially from those estimated amounts used in the preparation of the financial statements if these results differ from historical experience, or other assumptions do not turn out to be substantially accurate, even if such assumptions are reasonable when made. In preparing these condensed consolidated financial statements, management used significant estimates in the following areas, among others: collaboration revenue, the accounting for research and development costs, share-based compensation, leases, asset retirement obligations and tax incentive receivable.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 12pt 24.45pt;">Additionally, the Company has made estimates of the impact of the COVID-19 pandemic within the condensed consolidated financial statements and there may be changes to those estimates in future periods. Actual results may differ from these estimates.</p> | ||
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2081000 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1814000 | |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
9000 | ||
mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
84000 | ||
mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
74000 | ||
us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
-75000 | ||
us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
9000 | ||
CY2022Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2099000 | |
CY2021Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1897000 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9244830 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7557926 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9244830 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7557926 | ||
CY2022Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
148049000 | |
CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
136921000 | |
CY2022Q2 | mgtx |
Other Investment Ownership Percentage
OtherInvestmentOwnershipPercentage
|
0.03 | |
CY2022Q2 | us-gaap |
Equity Method Investment Quoted Market Value
EquityMethodInvestmentQuotedMarketValue
|
6656000 | |
CY2022Q2 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
6665000 | |
CY2022Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
148049000 | |
CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
136921000 | |
CY2022Q2 | mgtx |
Other Investment Ownership Percentage
OtherInvestmentOwnershipPercentage
|
0.03 | |
CY2022Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
1500000 | |
CY2022Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
1500000 | |
CY2022Q2 | us-gaap |
Equity Method Investment Quoted Market Value
EquityMethodInvestmentQuotedMarketValue
|
6656000 | |
CY2022Q2 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
6665000 | |
CY2022Q2 | mgtx |
Accrued Clinical Trial Costs
AccruedClinicalTrialCosts
|
16523000 | |
CY2021Q4 | mgtx |
Accrued Clinical Trial Costs
AccruedClinicalTrialCosts
|
12524000 | |
CY2022Q2 | mgtx |
Accrued Expenses Incurred In Connection With Fixed Assets
AccruedExpensesIncurredInConnectionWithFixedAssets
|
1421000 | |
CY2021Q4 | mgtx |
Accrued Expenses Incurred In Connection With Fixed Assets
AccruedExpensesIncurredInConnectionWithFixedAssets
|
2077000 | |
CY2022Q2 | mgtx |
Accrued Liabilities Accrued Compensation And Benefits
AccruedLiabilitiesAccruedCompensationAndBenefits
|
1050000 | |
CY2021Q4 | mgtx |
Accrued Liabilities Accrued Compensation And Benefits
AccruedLiabilitiesAccruedCompensationAndBenefits
|
6029000 | |
CY2022Q2 | mgtx |
Accrued Consulting Expenses
AccruedConsultingExpenses
|
735000 | |
CY2021Q4 | mgtx |
Accrued Consulting Expenses
AccruedConsultingExpenses
|
858000 | |
CY2022Q2 | mgtx |
Accrued Research And Development
AccruedResearchAndDevelopment
|
726000 | |
CY2021Q4 | mgtx |
Accrued Research And Development
AccruedResearchAndDevelopment
|
1735000 | |
CY2022Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
721000 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1018000 | |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
364000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
456000 | |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
23572000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
27586000 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5924690 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.16 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y4M24D | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1419400 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
19.10 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
18065 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
10.61 | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7034233 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
14.27 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y5M26D | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
4181119 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
11.92 | |
CY2022Q2 | mgtx |
Accrued Clinical Trial Costs
AccruedClinicalTrialCosts
|
16523000 | |
CY2021Q4 | mgtx |
Accrued Clinical Trial Costs
AccruedClinicalTrialCosts
|
12524000 | |
CY2022Q2 | mgtx |
Accrued Liabilities Accrued Manufacturing Costs Expense
AccruedLiabilitiesAccruedManufacturingCostsExpense
|
2032000 | |
CY2021Q4 | mgtx |
Accrued Liabilities Accrued Manufacturing Costs Expense
AccruedLiabilitiesAccruedManufacturingCostsExpense
|
2889000 | |
CY2022Q2 | mgtx |
Accrued Expenses Incurred In Connection With Fixed Assets
AccruedExpensesIncurredInConnectionWithFixedAssets
|
1421000 | |
CY2021Q4 | mgtx |
Accrued Expenses Incurred In Connection With Fixed Assets
AccruedExpensesIncurredInConnectionWithFixedAssets
|
2077000 | |
CY2022Q2 | mgtx |
Accrued Liabilities Accrued Compensation And Benefits
AccruedLiabilitiesAccruedCompensationAndBenefits
|
1050000 | |
CY2021Q4 | mgtx |
Accrued Liabilities Accrued Compensation And Benefits
AccruedLiabilitiesAccruedCompensationAndBenefits
|
6029000 | |
CY2022Q2 | mgtx |
Accrued Consulting Expenses
AccruedConsultingExpenses
|
735000 | |
CY2021Q4 | mgtx |
Accrued Consulting Expenses
AccruedConsultingExpenses
|
858000 | |
CY2022Q2 | mgtx |
Accrued Research And Development
AccruedResearchAndDevelopment
|
726000 | |
CY2021Q4 | mgtx |
Accrued Research And Development
AccruedResearchAndDevelopment
|
1735000 | |
CY2022Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
721000 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1018000 | |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
364000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
456000 | |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
23572000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
27586000 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5924690 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.16 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y4M24D | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1419400 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
19.10 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
18065 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
10.61 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
291792 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
16.82 | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7034233 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
14.27 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y5M26D | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
4181119 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
11.92 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y6M7D | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2802 | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2770 | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
4200000 | |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
4300000 | |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
4300000 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
11000000.0 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
9700000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
13.19 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.64 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | ||
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7303000 | |
CY2021Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5203000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14881000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10020000 | ||
mgtx |
Excess Tax Benefit From Share Based Compensation Operating Activities1
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities1
|
0 | ||
mgtx |
Excess Tax Benefit From Share Based Compensation Operating Activities1
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities1
|
0 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | ||
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | ||
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2802 | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2770 | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
4200000 | |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
4300000 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
11000000.0 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
9700000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.64 | ||
CY2021Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1285000 | |
CY2022Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
38000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
23721000 | |
CY2022Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
24765000 | |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
27645000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
4000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
12000 | |
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7303000 | |
CY2021Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5203000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14881000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10020000 | ||
mgtx |
Excess Tax Benefit From Share Based Compensation Operating Activities1
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities1
|
0 | ||
mgtx |
Excess Tax Benefit From Share Based Compensation Operating Activities1
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities1
|
0 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | ||
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2022Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1300000 | |
CY2021Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1300000 | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2600000 | ||
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2400000 | ||
CY2022Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
275000 | |
CY2021Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
313000 | |
CY2022Q2 | mgtx |
Finance Lease Cost
FinanceLeaseCost
|
275000 | |
CY2021Q2 | mgtx |
Finance Lease Cost
FinanceLeaseCost
|
313000 | |
CY2022Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1341000 | |
CY2021Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1285000 | |
CY2022Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
38000 | |
CY2021Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
243000 | |
CY2022Q2 | us-gaap |
Lease Cost
LeaseCost
|
1654000 | |
CY2021Q2 | us-gaap |
Lease Cost
LeaseCost
|
1841000 | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
568000 | ||
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
622000 | ||
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
1000 | ||
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
1000 | ||
mgtx |
Finance Lease Cost
FinanceLeaseCost
|
569000 | ||
mgtx |
Finance Lease Cost
FinanceLeaseCost
|
623000 | ||
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2675000 | ||
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2422000 | ||
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
76000 | ||
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
433000 | ||
CY2022Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1300000 | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2600000 | ||
CY2021Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
313000 | |
CY2022Q2 | mgtx |
Finance Lease Cost
FinanceLeaseCost
|
275000 | |
CY2021Q2 | mgtx |
Finance Lease Cost
FinanceLeaseCost
|
313000 | |
CY2022Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1341000 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y6M | |
CY2022Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P176Y2M12D | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P176Y8M12D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.085 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.085 | |
CY2022Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.080 | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.080 | |
CY2022Q2 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
4000 | |
CY2021Q2 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
4000 | |
CY2022Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1365000 | |
CY2021Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1258000 | |
CY2021Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3003000 | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
8000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2444000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1793000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4123000 | ||
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
0 | |
us-gaap |
Lease Cost
LeaseCost
|
3320000 | ||
us-gaap |
Lease Cost
LeaseCost
|
3478000 | ||
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
21538000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
22782000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
22693000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
23721000 | |
CY2022Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
24765000 | |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
27645000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
4000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
12000 | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y1M6D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y6M | |
CY2022Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P176Y2M12D | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P176Y8M12D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.085 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.085 | |
CY2022Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.080 | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.080 | |
CY2022Q2 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
4000 | |
CY2021Q2 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
4000 | |
CY2022Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1365000 | |
CY2021Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1258000 | |
CY2021Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3003000 | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
8000 | ||
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
8000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2735000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2444000 | ||
mgtx |
Finance Lease Payments
FinanceLeasePayments
|
1000 | ||
mgtx |
Finance Lease Payments
FinanceLeasePayments
|
1000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1793000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4123000 | ||
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2692000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
4000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
5511000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5378000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
0 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
5336000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2692000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
4000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
5511000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5378000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
0 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
5336000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
0 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
5064000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | |
CY2022Q2 | mgtx |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
4634000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
28615000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
4000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
5922000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
22693000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
4000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | |
CY2022Q2 | mgtx |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
4634000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
28615000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
4000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
5922000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
22693000 | |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
4000 |