2023 Q1 Form 10-K Financial Statement
#000155837023003674 Filed on March 14, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $3.334M | $15.92M | $15.92M |
YoY Change | -40.81% | -24.35% | -57.77% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $12.77M | $46.55M | $46.55M |
YoY Change | 13.35% | 199.34% | 6.36% |
% of Gross Profit | |||
Research & Development | $22.32M | $85.73M | $85.73M |
YoY Change | -3.36% | 529.59% | 27.7% |
% of Gross Profit | |||
Depreciation & Amortization | $3.092M | $2.492M | $8.723M |
YoY Change | 45.99% | 20.85% | 10.8% |
% of Gross Profit | |||
Operating Expenses | $35.09M | $132.3M | $132.3M |
YoY Change | 2.12% | 353.51% | 19.28% |
Operating Profit | -$31.76M | -$116.4M | |
YoY Change | 10.53% | 58.97% | |
Interest Expense | $3.060M | -$13.45M | $4.946M |
YoY Change | 3874.03% | 667.87% | 1617.36% |
% of Operating Profit | |||
Other Income/Expense, Net | $10.00K | $193.0K | $193.0K |
YoY Change | -97.18% | -636.11% | -230.41% |
Pretax Income | -$30.36M | -$129.6M | -$129.6M |
YoY Change | -2.19% | 1207.66% | 62.91% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$30.36M | -$129.6M | -$129.6M |
YoY Change | -2.19% | 1207.66% | 62.91% |
Net Earnings / Revenue | -910.74% | -814.16% | -814.16% |
Basic Earnings Per Share | -$0.62 | -$2.87 | |
Diluted Earnings Per Share | -$0.62 | -$2.87 | -$2.87 |
COMMON SHARES | |||
Basic Shares Outstanding | 48.67M | 44.73M | 45.18M |
Diluted Shares Outstanding | 48.64M | 45.18M |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $68.78M | $115.5M | $115.5M |
YoY Change | -39.55% | -16.11% | -16.11% |
Cash & Equivalents | $68.78M | $115.5M | $115.5M |
Short-Term Investments | |||
Other Short-Term Assets | $1.561M | $1.667M | $9.800M |
YoY Change | -21.32% | -31.12% | -6.86% |
Inventory | |||
Prepaid Expenses | $6.981M | $8.133M | |
Receivables | $36.30M | $21.33M | $21.33M |
Other Receivables | $7.857M | $7.689M | $7.689M |
Total Short-Term Assets | $121.5M | $154.3M | $154.3M |
YoY Change | -15.0% | -15.77% | -15.77% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $112.6M | $109.3M | $154.1M |
YoY Change | 33.91% | 44.04% | 22.02% |
Goodwill | |||
YoY Change | |||
Intangibles | $1.295M | $1.335M | |
YoY Change | -22.36% | -25.46% | |
Long-Term Investments | $6.326M | $6.326M | $6.326M |
YoY Change | -4.96% | -4.96% | -4.96% |
Other Assets | $1.428M | $1.402M | $1.402M |
YoY Change | -11.25% | -0.14% | -0.14% |
Total Long-Term Assets | $166.7M | $163.9M | $163.9M |
YoY Change | 15.12% | 19.7% | 19.7% |
TOTAL ASSETS | |||
Total Short-Term Assets | $121.5M | $154.3M | $154.3M |
Total Long-Term Assets | $166.7M | $163.9M | $163.9M |
Total Assets | $288.1M | $318.2M | $318.2M |
YoY Change | 0.16% | -0.6% | -0.6% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $29.76M | $16.62M | $16.62M |
YoY Change | 60.86% | 8.26% | 8.26% |
Accrued Expenses | $31.07M | $39.82M | $43.70M |
YoY Change | 34.02% | 44.34% | 41.16% |
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 | $81.10M | $82.07M | $82.07M |
YoY Change | 23.82% | 20.47% | 20.47% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $71.30M | $71.03M | $71.03M |
YoY Change | |||
Other Long-Term Liabilities | $45.32M | $47.21M | $47.21M |
YoY Change | -25.35% | -28.95% | -28.95% |
Total Long-Term Liabilities | $116.6M | $118.2M | $118.2M |
YoY Change | 92.09% | 77.97% | 77.97% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $81.10M | $82.07M | $82.07M |
Total Long-Term Liabilities | $116.6M | $118.2M | $118.2M |
Total Liabilities | $197.9M | $200.5M | $200.5M |
YoY Change | 56.57% | 48.78% | 48.78% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$500.6M | -$470.2M | |
YoY Change | 34.71% | 38.05% | |
Common Stock | $2.000K | $2.000K | |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $90.22M | $117.7M | $117.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $288.1M | $318.2M | $318.2M |
YoY Change | 0.16% | -0.6% | -0.6% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$30.36M | -$129.6M | -$129.6M |
YoY Change | -2.19% | 1207.66% | 62.91% |
Depreciation, Depletion And Amortization | $3.092M | $2.492M | $8.723M |
YoY Change | 45.99% | 20.85% | 10.8% |
Cash From Operating Activities | -$37.40M | -$16.27M | -$73.10M |
YoY Change | 350.6% | -186.4% | 596.19% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $8.605M | $8.492M | $44.96M |
YoY Change | -30.94% | -134.85% | -2.99% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | -$8.605M | -$8.492M | -$44.96M |
YoY Change | -30.94% | -66.53% | -27.15% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -1.231M | 24.83M | 95.20M |
YoY Change | -52.32% | 1817.61% | 5473.77% |
NET CHANGE | |||
Cash From Operating Activities | -37.40M | -16.27M | -73.10M |
Cash From Investing Activities | -8.605M | -8.492M | -44.96M |
Cash From Financing Activities | -1.231M | 24.83M | 95.20M |
Net Change In Cash | -47.24M | 74.00K | -22.86M |
YoY Change | 102.36% | -101.41% | -67.57% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$37.40M | -$16.27M | -$73.10M |
Capital Expenditures | $8.605M | $8.492M | $44.96M |
Free Cash Flow | -$46.01M | -$24.76M | -$118.1M |
YoY Change | 121.6% | -157.32% | 107.67% |
Facts In Submission
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Weighted Average Number Of Diluted Shares Outstanding
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|
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MEIRAGTX HOLDINGS PLC | |
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|
-120897000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-77335000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-129615000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-79561000 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.87 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.80 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45177857 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44139655 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
238559000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
22493000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
519000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2226000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-79561000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
185401000 | |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
26080000 | |
CY2022 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
2273000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
8718000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-129615000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
117738000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-129615000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-79561000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28623000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20784000 | |
CY2022 | mgtx |
Cash Flow Effect On Foreign Currency Loss
CashFlowEffectOnForeignCurrencyLoss
|
9452000 | |
CY2021 | mgtx |
Cash Flow Effect On Foreign Currency Loss
CashFlowEffectOnForeignCurrencyLoss
|
6293000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8723000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7873000 | |
CY2022 | mgtx |
Cash Flow Effect Of Changes In Right Of Use Assets And Liabilities
CashFlowEffectOfChangesInRightOfUseAssetsAndLiabilities
|
-153000 | |
CY2021 | mgtx |
Cash Flow Effect Of Changes In Right Of Use Assets And Liabilities
CashFlowEffectOfChangesInRightOfUseAssetsAndLiabilities
|
161000 | |
CY2021 | mgtx |
Cash Flow Effect Of Loss On Disposal Of Equipment Furniture And Fixtures
CashFlowEffectOfLossOnDisposalOfEquipmentFurnitureAndFixtures
|
56000 | |
CY2021 | mgtx |
Cash Flow Effect From Loss On Equity Method Investment
CashFlowEffectFromLossOnEquityMethodInvestment
|
9000 | |
CY2022 | mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
168000 | |
CY2021 | mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
148000 | |
CY2022 | mgtx |
Amortization Of Debt Discount
AmortizationOfDebtDiscount
|
444000 | |
CY2021 | mgtx |
Shares Issued In Connection With License Agreement
SharesIssuedInConnectionWithLicenseAgreement
|
976000 | |
CY2022 | mgtx |
Cash Flow Effect On Fair Value Adjustment Of Acquisition Liability
CashFlowEffectOnFairValueAdjustmentOfAcquisitionLiability
|
-361000 | |
CY2021 | mgtx |
Cash Flow Effect On Fair Value Adjustment Of Acquisition Liability
CashFlowEffectOnFairValueAdjustmentOfAcquisitionLiability
|
434000 | |
CY2022 | mgtx |
Decrease Increase In Related Party Accounts Receivable
DecreaseIncreaseInRelatedPartyAccountsReceivable
|
1032000 | |
CY2021 | mgtx |
Decrease Increase In Related Party Accounts Receivable
DecreaseIncreaseInRelatedPartyAccountsReceivable
|
16391000 | |
CY2022 | mgtx |
Decrease Increase In Prepaid Expenses
DecreaseIncreaseInPrepaidExpenses
|
-329000 | |
CY2021 | mgtx |
Decrease Increase In Prepaid Expenses
DecreaseIncreaseInPrepaidExpenses
|
-1083000 | |
CY2022 | mgtx |
Decrease Increase In Tax Incentive Receivable
DecreaseIncreaseInTaxIncentiveReceivable
|
4139000 | |
CY2021 | mgtx |
Decrease Increase In Tax Incentive Receivable
DecreaseIncreaseInTaxIncentiveReceivable
|
310000 | |
CY2022 | mgtx |
Decrease Increase In Other Current Assets
DecreaseIncreaseInOtherCurrentAssets
|
519000 | |
CY2021 | mgtx |
Decrease Increase In Other Current Assets
DecreaseIncreaseInOtherCurrentAssets
|
2161000 | |
CY2022 | mgtx |
Decrease Increase In Other Assets
DecreaseIncreaseInOtherAssets
|
-173000 | |
CY2021 | mgtx |
Decrease Increase In Other Assets
DecreaseIncreaseInOtherAssets
|
-457000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3737000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
13347000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
12610000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
8118000 | |
CY2022 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
4006000 | |
CY2021 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-23000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-15920000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-7487000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-73098000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-10530000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
44963000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
46351000 | |
CY2021 | mgtx |
Payments For Right Of Use Asset
PaymentsForRightOfUseAsset
|
8866000 | |
CY2021 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
6500000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-44963000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-61717000 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
231000 | |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1709000 | |
CY2022 | mgtx |
Adjustments To Additional Paid In Capital Taxes Withheld On Issuance Of Share Based Awards
AdjustmentsToAdditionalPaidInCapitalTaxesWithheldOnIssuanceOfShareBasedAwards
|
-2774000 | |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1000 | |
CY2022 | mgtx |
Proceeds From Issuance Of Ordinary Shares
ProceedsFromIssuanceOfOrdinaryShares
|
25000000 | |
CY2022 | mgtx |
Issuance Of Note Payable
IssuanceOfNotePayable
|
75000000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
95200000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1708000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-22861000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-70539000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
674000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1278000 | |
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 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
115516000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
137703000 | |
CY2021 | mgtx |
Issuances Of Shares In Connection With Equity Method And Other Investments
IssuancesOfSharesInConnectionWithEquityMethodAndOtherInvestments
|
1165000 | |
CY2022 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
7106000 | |
CY2021 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
7178000 | |
CY2022 | mgtx |
Right Of Use Assets Obtained In Exchange For Lease Liabilities
RightOfUseAssetsObtainedInExchangeForLeaseLiabilities
|
-1793000 | |
CY2021 | mgtx |
Right Of Use Assets Obtained In Exchange For Lease Liabilities
RightOfUseAssetsObtainedInExchangeForLeaseLiabilities
|
-4424000 | |
CY2022 | mgtx |
Asset Retirement Obligations Incurred In Connection With Leases Non Cash
AssetRetirementObligationsIncurredInConnectionWithLeasesNonCash
|
9000 | |
CY2021 | mgtx |
Asset Retirement Obligations Incurred In Connection With Leases Non Cash
AssetRetirementObligationsIncurredInConnectionWithLeasesNonCash
|
120000 | |
CY2022 | mgtx |
Warrants Issued In Connection With Note Payable Cashflow Effect
WarrantsIssuedInConnectionWithNotePayableCashflowEffect
|
2273000 | |
CY2021 | mgtx |
Issuance Of Shares In Connection With Asset Acquisition Non Cash
IssuanceOfSharesInConnectionWithAssetAcquisitionNonCash
|
519000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
329000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
139000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-470200000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-73100000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
115500000 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 18pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 18pt;">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 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 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, fair value of financial instruments and tax incentive receivable. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 18pt;">Additionally, the Company has made estimates of the impact of the COVID-19 pandemic within the consolidated financial statements and there may be changes to those estimates in future periods. Actual results may differ from these estimates.</p> | |
CY2022Q4 | mgtx |
Prepaid Dues And License Fees
PrepaidDuesAndLicenseFees
|
909000 | |
CY2021Q4 | mgtx |
Prepaid Dues And License Fees
PrepaidDuesAndLicenseFees
|
1185000 | |
CY2022Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
539000 | |
CY2021Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
455000 | |
CY2022Q4 | mgtx |
Prepaid Manufacturing Costs Current
PrepaidManufacturingCostsCurrent
|
347000 | |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 18pt;">Concentrations of Credit Risk</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 18pt;">The Company maintains its cash and cash equivalents primarily in depository and money market accounts within two large financial institutions in the United States and one large financial institution in the United Kingdom and Ireland. Cash balances deposited at these major financial banking institutions exceed the insured limit. The Company has not experienced any losses on its bank deposits and believes these deposits do not expose the Company to any significant credit risk.</p> | |
CY2021Q4 | mgtx |
Prepaid Manufacturing Costs Current
PrepaidManufacturingCostsCurrent
|
624000 | |
CY2022Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
222000 | |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
403000 | |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
8133000 | |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
8102000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
3339000 | |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2081000 | |
CY2019Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1814000 | |
CY2022 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
9000 | |
CY2021 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
120000 | |
CY2022 | mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
168000 | |
CY2021 | mgtx |
Amortization Of Interest On Asset Retirement Obligation
AmortizationOfInterestOnAssetRetirementObligation
|
148000 | |
CY2022 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
-79000 | |
CY2021 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
-1000 | |
CY2022Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2179000 | |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2081000 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y4M24D | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1492400 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
900000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
700000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
18.54 | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
27081 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
8.53 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
531600 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
17.52 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6858409 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9754958 | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7512787 | |
CY2022Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
163898000 | |
CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
136921000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
14.03 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y10M9D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
4547271 | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
6326000 | |
CY2022Q4 | mgtx |
Long Term Investments Cost Basis
LongTermInvestmentsCostBasis
|
6665000 | |
CY2022Q4 | mgtx |
Prepaid Clinical Trial Cost
PrepaidClinicalTrialCost
|
3411000 | |
CY2021Q4 | mgtx |
Prepaid Clinical Trial Cost
PrepaidClinicalTrialCost
|
2322000 | |
CY2022Q4 | mgtx |
Prepaid Research And Development Expenses
PrepaidResearchAndDevelopmentExpenses
|
1220000 | |
CY2021Q4 | mgtx |
Prepaid Research And Development Expenses
PrepaidResearchAndDevelopmentExpenses
|
991000 | |
CY2022Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1485000 | |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
2122000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
129659000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
90339000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
20393000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
14479000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
109266000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
75860000 | |
CY2019Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3900000 | |
CY2022 | mgtx |
Asset Retirement Obligations Discounted Rate
AssetRetirementObligationsDiscountedRate
|
0.08 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
7300000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
6300000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
200000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
300000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
272000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
272000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
272000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
272000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
247000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1335000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
12.18 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1819 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1810 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
16200000 | |
CY2022Q4 | mgtx |
Accrued Clinical Trial Costs
AccruedClinicalTrialCosts
|
13041000 | |
CY2021Q4 | mgtx |
Accrued Clinical Trial Costs
AccruedClinicalTrialCosts
|
12524000 | |
CY2022Q4 | mgtx |
Accrued Liabilities Accrued Compensation And Benefits
AccruedLiabilitiesAccruedCompensationAndBenefits
|
9600000 | |
CY2021Q4 | mgtx |
Accrued Liabilities Accrued Compensation And Benefits
AccruedLiabilitiesAccruedCompensationAndBenefits
|
6029000 | |
CY2022Q4 | mgtx |
Accrued Research And Development
AccruedResearchAndDevelopment
|
7400000 | |
CY2021Q4 | mgtx |
Accrued Research And Development
AccruedResearchAndDevelopment
|
1735000 | |
CY2022Q4 | mgtx |
Accrued Liabilities Accrued Manufacturing Costs Expense
AccruedLiabilitiesAccruedManufacturingCostsExpense
|
4326000 | |
CY2021Q4 | mgtx |
Accrued Liabilities Accrued Manufacturing Costs Expense
AccruedLiabilitiesAccruedManufacturingCostsExpense
|
2889000 | |
CY2022Q4 | mgtx |
Accrued Expenses Incurred In Connection With Fixed Assets
AccruedExpensesIncurredInConnectionWithFixedAssets
|
3093000 | |
CY2021Q4 | mgtx |
Accrued Expenses Incurred In Connection With Fixed Assets
AccruedExpensesIncurredInConnectionWithFixedAssets
|
2077000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
732000 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1018000 | |
CY2022Q4 | mgtx |
Accrued Consulting Expenses
AccruedConsultingExpenses
|
694000 | |
CY2021Q4 | mgtx |
Accrued Consulting Expenses
AccruedConsultingExpenses
|
858000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
932000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
456000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
39818000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
27586000 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4824771 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
11.85 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1667700 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
15.53 | |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
186638 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
9.16 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
381143 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
12.22 | |
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 Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
14400000 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
12.81 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.44 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28623000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20784000 | |
mgtx |
Excess Tax Benefit From Share Based Compensation Operating Activities1
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities1
|
0 | ||
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | ||
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
196000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2935000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
1000000.0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
800000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-129616000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-79561000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-25955000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-36957000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
25955000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
36957000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
74350000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
74007000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
16288000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
13684000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
10314000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
10837000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
7498000 | |
CY2022Q4 | mgtx |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
6461000 | |
CY2021Q4 | mgtx |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
7040000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3745000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1481000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
125365000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
100340000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
186000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
6207000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
6733000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
116223000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
90268000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
186000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
196000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
900000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
700000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
666000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
513000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
279000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
165000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
8000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
12000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
937000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
666000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
5300000 | |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
5000000.0 | |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1103000 | |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1227000 | |
CY2022 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
1000 | |
CY2021 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
2000 | |
CY2022 | mgtx |
Finance Lease Cost
FinanceLeaseCost
|
1104000 | |
CY2021 | mgtx |
Finance Lease Cost
FinanceLeaseCost
|
1229000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5307000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5002000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
154000 | |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
751000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
6565000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
6982000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
20109000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
22782000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
21215000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
23721000 | |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
24718000 | |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
27645000 | |
CY2021Q4 | mgtx |
Capitalized Lease Obligations
CapitalizedLeaseObligations
|
12000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y3M18D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y6M | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P175Y9M18D | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P176Y8M12D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.088 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.085 | |
CY2022Q4 | 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 | |
CY2022 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
52000 | |
CY2021 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
16000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5384000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4969000 | |
CY2021 | mgtx |
Finance Lease Payments
FinanceLeasePayments
|
2000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1793000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4424000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
5513000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
5379000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5338000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
5067000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1794000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
2872000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
25963000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
4748000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
21215000 | |
CY2022Q4 | mgtx |
Number Of New Material Commitments
NumberOfNewMaterialCommitments
|
0 | |
CY2022 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
2000000.0 | |
CY2021 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1800000 |