2024 Q1 Form 10-K Financial Statement
#000095017024021423 Filed on February 27, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $66.26M | $58.47M | $199.0M |
YoY Change | 63.1% | 62.16% | 99.42% |
Cost Of Revenue | $3.819M | $18.07M | $20.86M |
YoY Change | -30.94% | 12.05% | 30.37% |
Gross Profit | $62.44M | $40.41M | $178.1M |
YoY Change | 77.92% | 102.68% | 112.61% |
Gross Profit Margin | 94.24% | 69.1% | 89.51% |
Selling, General & Admin | $22.33M | $20.54M | $94.31M |
YoY Change | -6.39% | -7.06% | 3.11% |
% of Gross Profit | 35.76% | 50.82% | 52.96% |
Research & Development | $10.01M | $9.236M | $31.28M |
YoY Change | 78.64% | 29.07% | 58.63% |
% of Gross Profit | 16.04% | 22.86% | 17.56% |
Depreciation & Amortization | $1.341M | $1.225M | $4.500M |
YoY Change | 29.19% | -24.38% | 36.36% |
% of Gross Profit | 2.15% | 3.03% | 2.53% |
Operating Expenses | $18.60M | $29.77M | $62.77M |
YoY Change | 14.71% | 1.78% | 9.17% |
Operating Profit | $16.72M | $10.63M | $8.678M |
YoY Change | -378.79% | -214.15% | -113.54% |
Interest Expense | $2.567M | -$7.508M | $15.15M |
YoY Change | 5.9% | -14.06% | 58.62% |
% of Operating Profit | 15.35% | -70.6% | 174.59% |
Other Income/Expense, Net | -$5.828M | -$164.0K | -$19.06M |
YoY Change | 53.49% | -256.19% | -18.18% |
Pretax Income | $10.89M | $2.962M | -$10.38M |
YoY Change | -211.22% | -116.5% | -88.13% |
Income Tax | $300.0K | $1.561M | $1.561M |
% Of Pretax Income | 2.75% | 52.7% | |
Net Earnings | $10.63M | $1.401M | -$11.94M |
YoY Change | -208.52% | -107.81% | -86.34% |
Net Earnings / Revenue | 16.04% | 2.4% | -6.0% |
Basic Earnings Per Share | $0.04 | -$0.04 | |
Diluted Earnings Per Share | $0.04 | $0.01 | -$0.04 |
COMMON SHARES | |||
Basic Shares Outstanding | 270.4M | 269.6M | 267.0M |
Diluted Shares Outstanding | 324.7M | 267.0M |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $300.7M | $295.1M | $295.1M |
YoY Change | 81.01% | 72.73% | 72.73% |
Cash & Equivalents | $193.3M | $238.5M | $238.5M |
Short-Term Investments | $107.5M | $56.62M | $56.62M |
Other Short-Term Assets | $36.02M | $34.85M | $34.85M |
YoY Change | 133.21% | 36.78% | 36.78% |
Inventory | $26.44M | $28.55M | $28.55M |
Prepaid Expenses | |||
Receivables | $19.91M | $14.90M | $14.90M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $383.1M | $373.4M | $373.4M |
YoY Change | 71.56% | 58.96% | 58.96% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $83.62M | $84.22M | $88.91M |
YoY Change | 52.49% | 86.63% | 97.02% |
Goodwill | $1.900M | $1.900M | |
YoY Change | -5.0% | -20.83% | |
Intangibles | $1.053M | $1.073M | |
YoY Change | -7.06% | -6.94% | |
Long-Term Investments | $3.726M | $7.155M | $7.155M |
YoY Change | 657.32% | 264.86% | 264.86% |
Other Assets | $7.447M | $7.426M | $2.741M |
YoY Change | -54.53% | -23.59% | -71.79% |
Total Long-Term Assets | $97.78M | $101.8M | $101.8M |
YoY Change | 30.65% | 68.59% | 68.59% |
TOTAL ASSETS | |||
Total Short-Term Assets | $383.1M | $373.4M | $373.4M |
Total Long-Term Assets | $97.78M | $101.8M | $101.8M |
Total Assets | $480.9M | $475.2M | $475.2M |
YoY Change | 61.29% | 60.93% | 60.93% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $7.149M | $9.580M | $9.580M |
YoY Change | -48.53% | -13.32% | -13.32% |
Accrued Expenses | $42.29M | $42.04M | $24.06M |
YoY Change | 28.17% | 18.23% | 31.89% |
Deferred Revenue | $7.601M | $9.085M | |
YoY Change | 228.2% | 424.24% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $40.41M | $39.57M | $39.57M |
YoY Change | 89.78% | 313.64% | 313.64% |
Total Short-Term Liabilities | $99.90M | $104.1M | $104.1M |
YoY Change | 22.04% | 54.73% | 54.73% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $475.8M | $479.1M | $479.1M |
YoY Change | 33.37% | 30.18% | 30.18% |
Other Long-Term Liabilities | $135.2M | $138.2M | $138.2M |
YoY Change | 17.6% | 25.01% | 25.01% |
Total Long-Term Liabilities | $611.0M | $617.2M | $617.2M |
YoY Change | 29.53% | 28.99% | 28.99% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $99.90M | $104.1M | $104.1M |
Total Long-Term Liabilities | $611.0M | $617.2M | $617.2M |
Total Liabilities | $710.8M | $721.4M | $721.4M |
YoY Change | 28.42% | 32.16% | 32.16% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$3.219B | -$3.229B | |
YoY Change | -0.26% | 0.37% | |
Common Stock | $2.989B | $2.983B | |
YoY Change | 0.57% | 0.55% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$230.0M | -$246.2M | -$246.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $480.9M | $475.2M | $475.2M |
YoY Change | 61.29% | 60.93% | 60.93% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $10.63M | $1.401M | -$11.94M |
YoY Change | -208.52% | -107.81% | -86.34% |
Depreciation, Depletion And Amortization | $1.341M | $1.225M | $4.500M |
YoY Change | 29.19% | -24.38% | 36.36% |
Cash From Operating Activities | $6.703M | $21.68M | $34.09M |
YoY Change | 479.84% | -1012.37% | -142.26% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $2.408M | $5.874M | $42.44M |
YoY Change | -71.03% | 15.27% | 459.24% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$46.03M | -$2.021M | $40.45M |
YoY Change | -308.25% | -110.05% | 224.58% |
Cash From Investing Activities | -$48.44M | -$7.895M | -$1.988M |
YoY Change | -451.2% | -152.6% | -140.79% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -3.474M | 141.7M | 136.6M |
YoY Change | -401.04% | 4915.26% | 538.71% |
NET CHANGE | |||
Cash From Operating Activities | 6.703M | 21.68M | 34.09M |
Cash From Investing Activities | -48.44M | -7.895M | -1.988M |
Cash From Financing Activities | -3.474M | 141.7M | 136.6M |
Net Change In Cash | -45.21M | 155.5M | 168.7M |
YoY Change | -380.76% | 905.65% | -410.04% |
FREE CASH FLOW | |||
Cash From Operating Activities | $6.703M | $21.68M | $34.09M |
Capital Expenditures | $2.408M | $5.874M | $42.44M |
Free Cash Flow | $4.295M | $15.80M | -$8.347M |
YoY Change | -160.03% | -311.51% | -90.54% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899460 | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OperatingLeaseLiabilityNoncurrent | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OperatingLeaseLiabilityNoncurrent | |
CY2023 | dei |
Document Type
DocumentType
|
10-K | |
CY2023 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2023 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-12-31 | |
CY2023 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2023 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023 | dei |
Entity File Number
EntityFileNumber
|
000-50865 | |
CY2023 | dei |
Entity Registrant Name
EntityRegistrantName
|
MannKind Corporation | |
CY2023 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2023 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
13-3607736 | |
CY2023 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1 Casper Street | |
CY2023 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Danbury | |
CY2023 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CT | |
CY2023 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
06810 | |
CY2023 | dei |
City Area Code
CityAreaCode
|
818 | |
CY2023 | dei |
Local Phone Number
LocalPhoneNumber
|
661-5000 | |
CY2023 | dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.01 per share | |
CY2023 | dei |
Trading Symbol
TradingSymbol
|
MNKD | |
CY2023 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2023 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2023 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2023 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2023 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2023 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2023 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2023 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2023 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
false | |
CY2023 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1084416366 | |
CY2024Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
270418215 | |
CY2023 | dei |
Auditor Name
AuditorName
|
Deloitte & Touche LLP | |
CY2023 | dei |
Auditor Location
AuditorLocation
|
Los Angeles, California | |
CY2023 | dei |
Auditor Firm
AuditorFirmId
|
34 | |
CY2023 | dei |
Auditor Name
AuditorName
|
Deloitte & Touche LLP | |
CY2023 | dei |
Auditor Location
AuditorLocation
|
Los Angeles, California | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
198962000 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
267014000 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
267014000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
99770000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
75442000 | |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
20863000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
16003000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
16833000 | |
CY2023 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
31283000 | |
CY2022 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
19721000 | |
CY2021 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
12312000 | |
CY2023 | us-gaap |
Selling Expense
SellingExpense
|
51776000 | |
CY2022 | us-gaap |
Selling Expense
SellingExpense
|
53753000 | |
CY2021 | us-gaap |
Selling Expense
SellingExpense
|
45528000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
42538000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
37720000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31889000 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
106000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1916000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
4811000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
6567000 | |
CY2021 | mnkd |
Gain Loss On Purchase Commitments
GainLossOnPurchaseCommitments
|
-339000 | |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
190284000 | |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
163880000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
122464000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8678000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-64110000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-47022000 | |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6154000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2513000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
112000 | |
CY2023 | mnkd |
Interest Expense On Financing Liability
InterestExpenseOnFinancingLiability
|
9825000 | |
CY2022 | mnkd |
Interest Expense On Financing Liability
InterestExpenseOnFinancingLiability
|
9758000 | |
CY2021 | mnkd |
Interest Expense On Financing Liability
InterestExpenseOnFinancingLiability
|
1373000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
15151000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
15011000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
15204000 | |
CY2023 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
185000 | |
CY2023 | us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
-170000 | |
CY2022 | us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
-932000 | |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-17200000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
122000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-102000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-239000 | |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-19055000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-23290000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-33904000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10377000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-87400000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-80926000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1561000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11938000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87400000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-80926000 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.34 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.34 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.32 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.32 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
257092000 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
257092000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
249244000 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
249244000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
238480000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
69767000 | |
CY2023Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
56619000 | |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
101079000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
14901000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
16801000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
28545000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
21772000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
34848000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
25477000 | |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
373393000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
234896000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
84220000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
45126000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
1931000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
2428000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1073000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1153000 | |
CY2023Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
7155000 | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
1961000 | |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
7426000 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9718000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
475198000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
295282000 | |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
9580000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
11052000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
42036000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
35553000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
9809000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
9565000 | |
CY2023Q4 | mnkd |
Credit Facility Current
CreditFacilityCurrent
|
20000000 | |
CY2023Q4 | mnkd |
Liability Sale For Future Royalties Current
LiabilitySaleForFutureRoyaltiesCurrent
|
9756000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
9085000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1733000 | |
CY2023Q4 | mnkd |
Purchase Obligation Current
PurchaseObligationCurrent
|
3859000 | |
CY2022Q4 | mnkd |
Purchase Obligation Current
PurchaseObligationCurrent
|
9393000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
104125000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
67296000 | |
CY2023Q4 | mnkd |
Convertible Notes Non Current
ConvertibleNotesNonCurrent
|
8829000 | |
CY2022Q4 | mnkd |
Convertible Notes Non Current
ConvertibleNotesNonCurrent
|
8829000 | |
CY2023Q4 | mnkd |
Accrued Interest Noncurrent
AccruedInterestNoncurrent
|
56000 | |
CY2022Q4 | mnkd |
Accrued Interest Noncurrent
AccruedInterestNoncurrent
|
55000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
94319000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
94512000 | |
CY2023Q4 | mnkd |
Credit Facility Noncurrent
CreditFacilityNoncurrent
|
13019000 | |
CY2022Q4 | mnkd |
Credit Facility Noncurrent
CreditFacilityNoncurrent
|
39264000 | |
CY2023Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
226851000 | |
CY2022Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
225397000 | |
CY2023Q4 | mnkd |
Liability Sale Of Future Royalties Non Current
LiabilitySaleOfFutureRoyaltiesNonCurrent
|
136054000 | |
CY2023Q4 | mnkd |
Purchase Obligation Noncurrent
PurchaseObligationNoncurrent
|
60942000 | |
CY2022Q4 | mnkd |
Purchase Obligation Noncurrent
PurchaseObligationNoncurrent
|
62916000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
3925000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
5343000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
69794000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
37684000 | |
CY2023Q4 | mnkd |
Milestone Liabilities Noncurrent
MilestoneLiabilitiesNoncurrent
|
3452000 | |
CY2022Q4 | mnkd |
Milestone Liabilities Noncurrent
MilestoneLiabilitiesNoncurrent
|
4524000 | |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
721366000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
545820000 | |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
270034495 | |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
270034495 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
263793305 | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
263793305 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2700000 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2638000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2980539000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2964293000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3229407000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3217469000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-246168000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-250538000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
475198000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
295282000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-180419000 | |
CY2021 | mnkd |
Stock Issued During Period Value Stock Options And Restricted Stock Units Net Of Forfeitures
StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockUnitsNetOfForfeitures
|
-498000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1090000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12200000 | |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1886000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
38000 | |
CY2021 | mnkd |
Adjustment To Additional Paid In Capital Premium On Convertible Note
AdjustmentToAdditionalPaidInCapitalPremiumOnConvertibleNote
|
22107000 | |
CY2021 | mnkd |
Stock Issued During Period Value Market Price Stock Purchase Plan
StockIssuedDuringPeriodValueMarketPriceStockPurchasePlan
|
106000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-80926000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-209349000 | |
CY2022 | mnkd |
Stock Issued During Period Value Stock Options And Restricted Stock Units Net Of Forfeitures
StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockUnitsNetOfForfeitures
|
319000 | |
CY2022 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
2082000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13447000 | |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
19790000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
381000 | |
CY2022 | mnkd |
Stock Issued During Period Value Market Price Stock Purchase Plan
StockIssuedDuringPeriodValueMarketPriceStockPurchasePlan
|
684000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87400000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-250538000 | |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
6887000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
108000 | |
CY2023 | mnkd |
Stock Issued During Period Value Stock Options And Restricted Stock Units Net Of Forfeitures
StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockUnitsNetOfForfeitures
|
-10162000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1668000 | |
CY2023 | mnkd |
Stock Issued During Period Value Market Price Stock Purchase Plan
StockIssuedDuringPeriodValueMarketPriceStockPurchasePlan
|
152000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
17649000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11938000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-246168000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-11938000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-87400000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-80926000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17649000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13447000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12200000 | |
CY2023 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
4574000 | |
CY2022 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
2202000 | |
CY2021 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
1902000 | |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4535000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3325000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1986000 | |
CY2023 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2085000 | |
CY2022 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2092000 | |
CY2021 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1709000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1916000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
4811000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
6567000 | |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1301000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
2987000 | |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1258000 | |
CY2023 | us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
-170000 | |
CY2022 | us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
-932000 | |
CY2022 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
107340000 | |
CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
59060000 | |
CY2023 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
79095000 | |
CY2022 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
74536000 | |
CY2021 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
196131000 | |
CY2023 | mnkd |
Interest On Liability For Sale Of Future Royalties
InterestOnLiabilityForSaleOfFutureRoyalties
|
185000 | |
CY2023 | mnkd |
Non Cash Interest On Financing Liability
NonCashInterestOnFinancingLiability
|
31000 | |
CY2022 | mnkd |
Non Cash Interest On Financing Liability
NonCashInterestOnFinancingLiability
|
9552000 | |
CY2021 | mnkd |
Non Cash Interest On Financing Liability
NonCashInterestOnFinancingLiability
|
1372000 | |
CY2023 | mnkd |
Net Accretion And Amortization Of Investments
NetAccretionAndAmortizationOfInvestments
|
-925000 | |
CY2022 | mnkd |
Net Accretion And Amortization Of Investments
NetAccretionAndAmortizationOfInvestments
|
707000 | |
CY2021 | mnkd |
Net Accretion And Amortization Of Investments
NetAccretionAndAmortizationOfInvestments
|
520000 | |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
339000 | |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-17000 | |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-17200000 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
106000 | |
CY2021 | mnkd |
Interest On Milestone Payment
InterestOnMilestonePayment
|
3663000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2345000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
11807000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
776000 | |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
11347000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5670000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4081000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9421000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
15552000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
360000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-263000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-523000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
138000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1473000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4096000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1374000 | |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
6606000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-723000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
8814000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
39462000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
19047000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-14567000 | |
CY2023 | mnkd |
Increase Decrease In Recognized Loss On Purchase Commitments
IncreaseDecreaseInRecognizedLossOnPurchaseCommitments
|
-9424000 | |
CY2022 | mnkd |
Increase Decrease In Recognized Loss On Purchase Commitments
IncreaseDecreaseInRecognizedLossOnPurchaseCommitments
|
-5709000 | |
CY2021 | mnkd |
Increase Decrease In Recognized Loss On Purchase Commitments
IncreaseDecreaseInRecognizedLossOnPurchaseCommitments
|
-5892000 | |
CY2023 | mnkd |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-2385000 | |
CY2022 | mnkd |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-3309000 | |
CY2021 | mnkd |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-2135000 | |
CY2021 | mnkd |
Increase Decrease In Accrued Interest On Convertible Notes
IncreaseDecreaseInAccruedInterestOnConvertibleNotes
|
4919000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-4950000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
4950000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
34094000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-80679000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-61709000 | |
CY2023 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
119166000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11268000 | |
CY2023 | mnkd |
Reclassification Of Credit Facility From Long Term To Current
ReclassificationOfCreditFacilityFromLongTermToCurrent
|
26667000 | |
CY2023 | mnkd |
Reclassification Of Investments From Long Term To Current
ReclassificationOfInvestmentsFromLongTermToCurrent
|
6404000 | |
CY2022 | mnkd |
Reclassification Of Investments From Long Term To Current
ReclassificationOfInvestmentsFromLongTermToCurrent
|
82850000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
42441000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7589000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11466000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
15341000 | |
CY2023 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
382000 | |
CY2022 | mnkd |
Purchase Of Available For Sale Securities
PurchaseOfAvailableForSaleSecurities
|
5000000 | |
CY2021 | mnkd |
Purchase Of Available For Sale Securities
PurchaseOfAvailableForSaleSecurities
|
3000000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1988000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4874000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-151537000 | |
CY2023 | mnkd |
Proceeds From Sale Of Future Royalties
ProceedsFromSaleOfFutureRoyalties
|
150000000 | |
CY2023 | mnkd |
Issuance Costs Associated With Sale Of Future Royalties
IssuanceCostsAssociatedWithSaleOfFutureRoyalties
|
4050000 | |
CY2023 | mnkd |
Proceeds From Market Price Stock Purchase Plan And From Employee Stock Purchase Plan
ProceedsFromMarketPriceStockPurchasePlanAndFromEmployeeStockPurchasePlan
|
1820000 | |
CY2022 | mnkd |
Proceeds From Market Price Stock Purchase Plan And From Employee Stock Purchase Plan
ProceedsFromMarketPriceStockPurchasePlanAndFromEmployeeStockPurchasePlan
|
2766000 | |
CY2021 | mnkd |
Proceeds From Market Price Stock Purchase Plan And From Employee Stock Purchase Plan
ProceedsFromMarketPriceStockPurchasePlanAndFromEmployeeStockPurchasePlan
|
106000 | |
CY2023 | mnkd |
Payments For Taxes Related To Net Issuance Of Common Stock Associated With Restricted Stock Units And Stock Options
PaymentsForTaxesRelatedToNetIssuanceOfCommonStockAssociatedWithRestrictedStockUnitsAndStockOptions
|
10162000 | |
CY2022 | mnkd |
Payments For Taxes Related To Net Issuance Of Common Stock Associated With Restricted Stock Units And Stock Options
PaymentsForTaxesRelatedToNetIssuanceOfCommonStockAssociatedWithRestrictedStockUnitsAndStockOptions
|
-319000 | |
CY2021 | mnkd |
Payments For Taxes Related To Net Issuance Of Common Stock Associated With Restricted Stock Units And Stock Options
PaymentsForTaxesRelatedToNetIssuanceOfCommonStockAssociatedWithRestrictedStockUnitsAndStockOptions
|
498000 | |
CY2023 | mnkd |
Principal Payment On Financing Liability
PrincipalPaymentOnFinancingLiability
|
189000 | |
CY2022 | mnkd |
Principal Payment On Financing Liability
PrincipalPaymentOnFinancingLiability
|
18000 | |
CY2023 | mnkd |
Milestone Payments
MilestonePayments
|
924000 | |
CY2022 | mnkd |
Milestone Payments
MilestonePayments
|
1088000 | |
CY2021 | mnkd |
Milestone Payments
MilestonePayments
|
5000000 | |
CY2021 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
230000000 | |
CY2021 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7268000 | |
CY2021 | mnkd |
Proceeds From Sale Leaseback Transaction
ProceedsFromSaleLeasebackTransaction
|
102250000 | |
CY2021 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
3120000 | |
CY2021 | mnkd |
Deposit For Sale Leaseback Transaction
DepositForSaleLeasebackTransaction
|
2000000 | |
CY2021 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
35051000 | |
CY2023 | mnkd |
Payment On Mid Cap Credit Facility
PaymentOnMidCapCreditFacility
|
6667000 | |
CY2021 | mnkd |
Payment On Mid Cap Credit Facility
PaymentOnMidCapCreditFacility
|
10000000 | |
CY2021 | mnkd |
Payment Of Credit Facility Prepayment Penalty
PaymentOfCreditFacilityPrepaymentPenalty
|
1000000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
136607000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
21388000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
270267000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
168713000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-54417000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
57021000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
69767000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
124184000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
67163000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
238480000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
69767000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
124184000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
18279000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8852000 | |
CY2021 | mnkd |
Reclassification Of Investments From Long Term To Current
ReclassificationOfInvestmentsFromLongTermToCurrent
|
32654000 | |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1691000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1298000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1264000 | |
CY2023 | mnkd |
Right Of Use Assets Modification
RightOfUseAssetsModification
|
728000 | |
CY2022 | mnkd |
Right Of Use Assets Modification
RightOfUseAssetsModification
|
3793000 | |
CY2021 | mnkd |
Right Of Use Assets Modification
RightOfUseAssetsModification
|
278000 | |
CY2023 | mnkd |
Goodwill Adjustment For A Net Reduction In Liabilities
GoodwillAdjustmentForANetReductionInLiabilities
|
497000 | |
CY2023 | mnkd |
Receivable For Insurance Claim On Damaged Equipment
ReceivableForInsuranceClaimOnDamagedEquipment
|
445000 | |
CY2023 | mnkd |
Accrued Issuance Costs Associated With Liability For Sale Of Future Royalties
AccruedIssuanceCostsAssociatedWithLiabilityForSaleOfFutureRoyalties
|
325000 | |
CY2023 | mnkd |
Payments On Debt And Interest Through Common Stock Issuance
PaymentsOnDebtAndInterestThroughCommonStockIssuance
|
222000 | |
CY2022 | mnkd |
Payments On Debt And Interest Through Common Stock Issuance
PaymentsOnDebtAndInterestThroughCommonStockIssuance
|
10270000 | |
CY2021 | mnkd |
Payments On Debt And Interest Through Common Stock Issuance
PaymentsOnDebtAndInterestThroughCommonStockIssuance
|
15143000 | |
CY2022 | mnkd |
Reclassification Of Convertible Notes And Interest Receivable
ReclassificationOfConvertibleNotesAndInterestReceivable
|
7375000 | |
CY2021 | mnkd |
Common Stock Issuance To Settle Employee Stock Purchase Plan Liability
CommonStockIssuanceToSettleEmployeeStockPurchasePlanLiability
|
1090000 | |
CY2022 | mnkd |
Addition Of Right Of Use Assets
AdditionOfRightOfUseAssets
|
1812000 | |
CY2021 | mnkd |
Addition Of Right Of Use Assets
AdditionOfRightOfUseAssets
|
1425000 | |
CY2022 | mnkd |
Contingent Milestone Liability
ContingentMilestoneLiability
|
610000 | |
CY2023 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Reclassifications</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> — Certain amounts reported in prior years have been reclassified to conform with the current year presentation. Changes were made to the consolidated statements of cash flows to present the amortization of debt discount and issuance costs and net investment (accretion) amortization separately from amortization and depreciation expense. Additionally, changes were made to our effective income tax rate reconciliation table in Note 18</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;"> – Income Taxes</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> to separate officers compensation from permanent items</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">.</span></p> | |
CY2023 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Financial Statement Estimates</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> — The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and notes. Actual results could differ from those estimates or assumptions. Management considers many factors in selecting appropriate financial accounting policies, and in developing the estimates and assumptions that are used in the preparation of the financial statements. Management must apply significant judgment in this process. These effects could have a material impact on the estimates and assumptions used in the preparation of the consolidated financial statements. The more significant estimates include revenue recognition, including gross-to-net adjustments, stand-alone selling price considerations for recognition of collaboration revenue, assessing long-lived assets for impairment, clinical trial expenses, inventory costing and recoverability, recognized loss on purchase commitment, stock-based compensation, the determination of the provision for income taxes and corresponding deferred tax assets and liabilities, the valuation allowance recorded against net deferred tax assets, and expected cash flows from royalties received in connection with UT's net revenue for the sale of Tyvaso DPI.</span></p> | |
CY2023 | mnkd |
Percentage Of Future Royalties
PercentageOfFutureRoyalties
|
0.01 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
198962000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
99770000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
75442000 | |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
62771000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
57497000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
38857000 | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Concentration of Credit Risk</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> — Financial instruments that potentially subject the Company to concentration of credit risk consisted of cash and cash equivalents and investments. Cash and cash equivalents are held in high credit quality institutions. Cash equivalents consisted of interest-bearing money market funds and U.S. Treasury securities with original or remaining maturities of 90 days or less at the time of purchase. Investments generally consisted of commercial paper, corporate notes or bonds and U.S. Treasury securities. The cash equivalents and investments are regularly monitored by management.</span> | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0725 | |
CY2023 | mnkd |
Interest And Dividend Income Debt Securities Available For Sale
InterestAndDividendIncomeDebtSecuritiesAvailableForSale
|
500000 | |
CY2022 | mnkd |
Interest And Dividend Income Debt Securities Available For Sale
InterestAndDividendIncomeDebtSecuritiesAvailableForSale
|
500000 | |
CY2023 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
1600000 | |
CY2022 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
700000 | |
CY2022Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
0 | |
CY2023Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
0 | |
CY2023Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
115263000 | |
CY2023Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
115374000 | |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
152862000 | |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
156976000 | |
CY2023Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
7155000 | |
CY2023Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
7197000 | |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
1961000 | |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1948000 | |
CY2023Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
122418000 | |
CY2023Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
|
122571000 | |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
154823000 | |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
|
158924000 | |
CY2022Q4 | mnkd |
Accrued Interest Receivable
AccruedInterestReceivable
|
600000 | |
CY2022Q4 | mnkd |
Amount Receivable On Matured Investment
AmountReceivableOnMaturedInvestment
|
5100000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
14901000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
16801000 | |
CY2022 | mnkd |
Number Of Wholesale Distributors
NumberOfWholesaleDistributors
|
3 | |
CY2023 | mnkd |
Number Of Wholesale Distributors
NumberOfWholesaleDistributors
|
3 | |
CY2023 | mnkd |
Percentage Of Sales From Major Customers
PercentageOfSalesFromMajorCustomers
|
0.85 | |
CY2022 | mnkd |
Percentage Of Sales From Major Customers
PercentageOfSalesFromMajorCustomers
|
0.74 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | |
CY2023 | mnkd |
Percentage Of Revenue From Major Customers Collaborations And Services
PercentageOfRevenueFromMajorCustomersCollaborationsAndServices
|
1 | |
CY2022 | mnkd |
Percentage Of Revenue From Major Customers Collaborations And Services
PercentageOfRevenueFromMajorCustomersCollaborationsAndServices
|
0.98 | |
CY2022Q4 | mnkd |
Prompt Pay Discount Reserve Allowance For Wholesale Distribution Fees And Accounts Receivables Return Reserve
PromptPayDiscountReserveAllowanceForWholesaleDistributionFeesAndAccountsReceivablesReturnReserve
|
6644000 | |
CY2021Q4 | mnkd |
Prompt Pay Discount Reserve Allowance For Wholesale Distribution Fees And Accounts Receivables Return Reserve
PromptPayDiscountReserveAllowanceForWholesaleDistributionFeesAndAccountsReceivablesReturnReserve
|
4493000 | |
CY2023 | mnkd |
Prompt Pay Discount Reserve Allowance For Wholesale Distribution Fees And Accounts Receivables Return Reserve Provisions
PromptPayDiscountReserveAllowanceForWholesaleDistributionFeesAndAccountsReceivablesReturnReserveProvisions
|
18977000 | |
CY2022 | mnkd |
Prompt Pay Discount Reserve Allowance For Wholesale Distribution Fees And Accounts Receivables Return Reserve Provisions
PromptPayDiscountReserveAllowanceForWholesaleDistributionFeesAndAccountsReceivablesReturnReserveProvisions
|
17471000 | |
CY2023 | mnkd |
Prompt Pay Discount Reserve Allowance For Wholesale Distribution Fees And Accounts Receivables Return Reserve Deductions
PromptPayDiscountReserveAllowanceForWholesaleDistributionFeesAndAccountsReceivablesReturnReserveDeductions
|
-16780000 | |
CY2022 | mnkd |
Prompt Pay Discount Reserve Allowance For Wholesale Distribution Fees And Accounts Receivables Return Reserve Deductions
PromptPayDiscountReserveAllowanceForWholesaleDistributionFeesAndAccountsReceivablesReturnReserveDeductions
|
-15320000 | |
CY2023Q4 | mnkd |
Prompt Pay Discount Reserve Allowance For Wholesale Distribution Fees And Accounts Receivables Return Reserve
PromptPayDiscountReserveAllowanceForWholesaleDistributionFeesAndAccountsReceivablesReturnReserve
|
8841000 | |
CY2022Q4 | mnkd |
Prompt Pay Discount Reserve Allowance For Wholesale Distribution Fees And Accounts Receivables Return Reserve
PromptPayDiscountReserveAllowanceForWholesaleDistributionFeesAndAccountsReceivablesReturnReserve
|
6644000 | |
CY2023Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
6262000 | |
CY2022Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
5739000 | |
CY2023Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
13646000 | |
CY2022Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
13815000 | |
CY2023Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
8637000 | |
CY2022Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
2218000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
28545000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
21772000 | |
CY2023 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
4600000 | |
CY2022 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
2200000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
185756000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
143686000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
101536000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
98560000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
84220000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
45126000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
4500000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
3300000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
2000000 | |
CY2023Q4 | mnkd |
Net Book Value Of Disposed Assets
NetBookValueOfDisposedAssets
|
600000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
1900000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
2400000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
100000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
100000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
100000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
100000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
100000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
700000 | |
CY2022 | mnkd |
Discounts And Allowances For Commercial Product Sales Deductions
DiscountsAndAllowancesForCommercialProductSalesDeductions
|
20603000 | |
CY2022 | mnkd |
Discounts And Allowances For Commercial Product Sales Balances From Acquisition
DiscountsAndAllowancesForCommercialProductSalesBalancesFromAcquisition
|
1511000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
19506000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
14906000 | |
CY2023Q4 | mnkd |
Customer Discounts And Allowances
CustomerDiscountsAndAllowances
|
9541000 | |
CY2022Q4 | mnkd |
Customer Discounts And Allowances
CustomerDiscountsAndAllowances
|
8504000 | |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2153000 | |
CY2022Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2201000 | |
CY2023Q4 | mnkd |
Deferred State And Local Income Tax Expense
DeferredStateAndLocalIncomeTaxExpense
|
1561000 | |
CY2023Q4 | us-gaap |
Direct Financing Lease Deferred Selling Profit
DirectFinancingLeaseDeferredSellingProfit
|
1423000 | |
CY2022Q4 | us-gaap |
Direct Financing Lease Deferred Selling Profit
DirectFinancingLeaseDeferredSellingProfit
|
1304000 | |
CY2023Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
979000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1136000 | |
CY2023Q4 | mnkd |
Current Portion Of Milestone Right Liability
CurrentPortionOfMilestoneRightLiability
|
752000 | |
CY2022Q4 | mnkd |
Current Portion Of Milestone Right Liability
CurrentPortionOfMilestoneRightLiability
|
924000 | |
CY2023Q4 | mnkd |
Returns Reserve For Acquired Product
ReturnsReserveForAcquiredProduct
|
601000 | |
CY2022Q4 | mnkd |
Returns Reserve For Acquired Product
ReturnsReserveForAcquiredProduct
|
1013000 | |
CY2023Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
316000 | |
CY2022Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
846000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5204000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4719000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
42036000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
35553000 | |
CY2022Q4 | mnkd |
Discounts And Allowances For Commercial Product Sales
DiscountsAndAllowancesForCommercialProductSales
|
8504000 | |
CY2021Q4 | mnkd |
Discounts And Allowances For Commercial Product Sales
DiscountsAndAllowancesForCommercialProductSales
|
4227000 | |
CY2023 | mnkd |
Discounts And Allowances For Commercial Product Sales Provisions
DiscountsAndAllowancesForCommercialProductSalesProvisions
|
34980000 | |
CY2022 | mnkd |
Discounts And Allowances For Commercial Product Sales Provisions
DiscountsAndAllowancesForCommercialProductSalesProvisions
|
23369000 | |
CY2023 | mnkd |
Discounts And Allowances For Commercial Product Sales Deductions
DiscountsAndAllowancesForCommercialProductSalesDeductions
|
33943000 | |
CY2023Q4 | mnkd |
Discounts And Allowances For Commercial Product Sales
DiscountsAndAllowancesForCommercialProductSales
|
9541000 | |
CY2022Q4 | mnkd |
Discounts And Allowances For Commercial Product Sales
DiscountsAndAllowancesForCommercialProductSales
|
8504000 | |
CY2023Q4 | us-gaap |
Senior Notes
SeniorNotes
|
226851000 | |
CY2022Q4 | us-gaap |
Senior Notes
SeniorNotes
|
225397000 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
268699000 | |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
273490000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
20000000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
22163000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
230000000 | |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
272163000 | |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
313000 | |
CY2023Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3151000 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
268699000 | |
CY2023 | us-gaap |
Debt Instrument Frequency Of Periodic Payment
DebtInstrumentFrequencyOfPeriodicPayment
|
Principal on each term loan advance under Tranche 1 and Tranche 2 are payable in 24 equal monthly installments that began September 1, 2023, until paid in full on August 1, 2025. | |
CY2019Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2024-11-03 | |
CY2021Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2025-12-31 | |
CY2023 | mnkd |
Amortization Of Debt Discount And Prepayment Fee
AmortizationOfDebtDiscountAndPrepaymentFee
|
423000 | |
CY2022 | mnkd |
Amortization Of Debt Discount And Prepayment Fee
AmortizationOfDebtDiscountAndPrepaymentFee
|
431000 | |
CY2021 | mnkd |
Amortization Of Debt Discount And Prepayment Fee
AmortizationOfDebtDiscountAndPrepaymentFee
|
377000 | |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1454000 | |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1453000 | |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1215000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
39417000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
20370000 | |
CY2023 | mnkd |
Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
|
92416000 | |
CY2022 | mnkd |
Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
|
46971000 | |
CY2023 | mnkd |
Contract With Customer Liability Collaborations And Services Revenue
ContractWithCustomerLiabilityCollaborationsAndServicesRevenue
|
-52954000 | |
CY2022 | mnkd |
Contract With Customer Liability Collaborations And Services Revenue
ContractWithCustomerLiabilityCollaborationsAndServicesRevenue
|
-27924000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
78879000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
39417000 | |
CY2023Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
270034495 | |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
270034495 | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
263793305 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
263793305 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2021 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
100000 | |
CY2021 | mnkd |
Market Price Stock Purchase Plan
MarketPriceStockPurchasePlan
|
25000 | |
CY2022 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
700000 | |
CY2022 | mnkd |
Market Price Stock Purchase Plan
MarketPriceStockPurchasePlan
|
252176 | |
CY2023 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
200000 | |
CY2023 | mnkd |
Market Price Stock Purchase Plan
MarketPriceStockPurchasePlan
|
36004 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11938000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87400000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-80926000 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
267014000 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
257092000 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
249244000 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.34 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.34 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.32 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.32 | |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
63746218 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
75451760 | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
69998009 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8400611 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
12363934 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
26374063 | |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17649000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13447000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12200000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
9074587 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.06 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y1M6D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
29512000 | |
CY2023 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
445376 | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.57 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
3420 | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
2.53 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
225180 | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
30.97 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8400611 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.39 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y25D | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
15153000 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
7938892 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
2.40 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P4Y1M13D | |
CY2023Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
14450000 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2800000 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
3200000 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2300000 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1300000 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2400000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1700000 | |
CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1200000 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3000000.0 | |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000.0 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
11838329 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
3.65 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
7531650 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.17 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
6053264 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
3.41 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
952781 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
4.80 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
12363934 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.61 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
20600000 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
4400000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
6700000 | |
CY2023Q4 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options In Period Grant Date Fair Value Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsInPeriodGrantDateFairValueOutstanding
|
57000000 | |
CY2022Q4 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options In Period Grant Date Fair Value Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsInPeriodGrantDateFairValueOutstanding
|
43200000 | |
CY2021Q4 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options In Period Grant Date Fair Value Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsInPeriodGrantDateFairValueOutstanding
|
19300000 | |
CY2023Q2 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Increased By Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantIncreasedByShares
|
3000000 | |
CY2023 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
200000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
104100000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
94300000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
9800000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
104100000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
94500000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
9600000 | |
CY2023 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
9600000 | |
CY2022 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
9600000 | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P17Y9M18D | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P18Y9M18D | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.09 | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.09 | |
CY2023 | mnkd |
Interest Expense On Financing Liability
InterestExpenseOnFinancingLiability
|
9825000 | |
CY2022 | mnkd |
Interest Expense On Financing Liability
InterestExpenseOnFinancingLiability
|
9758000 | |
CY2021 | mnkd |
Interest Expense On Financing Liability
InterestExpenseOnFinancingLiability
|
1373000 | |
CY2023Q4 | mnkd |
Finance Lease Liability Discounted Payments Due Next Twelve Months
FinanceLeaseLiabilityDiscountedPaymentsDueNextTwelveMonths
|
10018000 | |
CY2023Q4 | mnkd |
Finance Lease Liability Discounted Payments Due Year Two
FinanceLeaseLiabilityDiscountedPaymentsDueYearTwo
|
10269000 | |
CY2023Q4 | mnkd |
Finance Lease Liability Discounted Payments Due Year Three
FinanceLeaseLiabilityDiscountedPaymentsDueYearThree
|
10533000 | |
CY2023Q4 | mnkd |
Finance Lease Liability Discounted Payments Due Year Four
FinanceLeaseLiabilityDiscountedPaymentsDueYearFour
|
10849000 | |
CY2023Q4 | mnkd |
Finance Lease Liability Discounted Payments Due Year Five
FinanceLeaseLiabilityDiscountedPaymentsDueYearFive
|
11174000 | |
CY2023Q4 | mnkd |
Finance Lease Liability Discounted Payments Due After Year Five
FinanceLeaseLiabilityDiscountedPaymentsDueAfterYearFive
|
177278000 | |
CY2023Q4 | mnkd |
Finance Lease Liability Discounted Payments Due
FinanceLeaseLiabilityDiscountedPaymentsDue
|
230121000 | |
CY2023Q4 | mnkd |
Finance Lease Liability Discounted Excess Amount
FinanceLeaseLiabilityDiscountedExcessAmount
|
123318000 | |
CY2023Q4 | mnkd |
Finance Lease Liability Discounted Debt Issuance Costs
FinanceLeaseLiabilityDiscountedDebtIssuanceCosts
|
2675000 | |
CY2023Q4 | mnkd |
Finance Lease Liability Discounted
FinanceLeaseLiabilityDiscounted
|
104128000 | |
CY2023Q3 | us-gaap |
Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
|
2400000 | |
CY2023Q4 | us-gaap |
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
|
2900000 | |
CY2023Q3 | us-gaap |
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
|
14600000 | |
CY2023Q4 | mnkd |
Estimated Capacity Fees Due In Second Year
EstimatedCapacityFeesDueInSecondYear
|
1500000 | |
CY2023Q3 | us-gaap |
Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
|
15500000 | |
CY2023Q4 | us-gaap |
Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
|
4200000 | |
CY2023Q4 | mnkd |
Estimated Capacity Fees Due In Third Year
EstimatedCapacityFeesDueInThirdYear
|
2000000 | |
CY2023Q3 | us-gaap |
Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
|
19400000 | |
CY2023Q4 | us-gaap |
Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
|
6000000 | |
CY2023Q4 | mnkd |
Estimated Capacity Fees Due In Fourth Year
EstimatedCapacityFeesDueInFourthYear
|
1000000 | |
CY2023Q3 | us-gaap |
Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
|
9200000 | |
CY2023Q4 | us-gaap |
Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
|
6000000 | |
CY2023Q4 | mnkd |
Estimated Capacity Fees Due In Fifth Year
EstimatedCapacityFeesDueInFifthYear
|
1000000 | |
CY2023Q4 | mnkd |
Purchase Obligation Due In Sixth Year
PurchaseObligationDueInSixthYear
|
6000000 | |
CY2023Q4 | mnkd |
Estimated Capacity Fees Due In Sixth Year
EstimatedCapacityFeesDueInSixthYear
|
1000000 | |
CY2023Q4 | mnkd |
Purchase Obligation Due In Seventh Year
PurchaseObligationDueInSeventhYear
|
6000000 | |
CY2023Q4 | mnkd |
Estimated Capacity Fees Due In Seventh Year
EstimatedCapacityFeesDueInSeventhYear
|
1000000 | |
CY2023Q4 | mnkd |
Purchase Obligation Due In Eighth Year
PurchaseObligationDueInEighthYear
|
8000000 | |
CY2023Q4 | mnkd |
Estimated Capacity Fees Due In Eighth Year
EstimatedCapacityFeesDueInEighthYear
|
500000 | |
CY2023Q4 | mnkd |
Purchase Obligation Due In Nineth Year
PurchaseObligationDueInNinethYear
|
8000000 | |
CY2023Q4 | mnkd |
Estimated Capacity Fees Due In Ninth Year
EstimatedCapacityFeesDueInNinthYear
|
500000 | |
CY2023Q4 | mnkd |
Purchase Obligation Due In Tenth Year
PurchaseObligationDueInTenthYear
|
8000000 | |
CY2023Q4 | mnkd |
Estimated Capacity Fees Due In Tenth Year
EstimatedCapacityFeesDueInTenthYear
|
500000 | |
CY2023Q4 | mnkd |
Purchase Obligation Due In Eleventh Year
PurchaseObligationDueInEleventhYear
|
4400000 | |
CY2023Q4 | mnkd |
Estimated Capacity Fees Due In Eleventh Year
EstimatedCapacityFeesDueInEleventhYear
|
500000 | |
CY2023Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
59500000 | |
CY2023Q4 | mnkd |
Estimated Capacity Fees
EstimatedCapacityFees
|
9500000 | |
CY2023Q4 | mnkd |
Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
|
6720000 | |
CY2022Q4 | mnkd |
Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
|
8058000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
3405000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
3204000 | |
CY2023Q4 | mnkd |
Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
|
1280000 | |
CY2022Q4 | mnkd |
Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
|
1624000 | |
CY2023Q4 | mnkd |
Deferred Tax Assets Interest Expense Limitation
DeferredTaxAssetsInterestExpenseLimitation
|
2782000 | |
CY2023Q3 | us-gaap |
Purchase Obligation
PurchaseObligation
|
61100000 | |
CY2023Q4 | mnkd |
Capacity Fee
CapacityFee
|
750000 | |
CY2023 | mnkd |
Long Term Purchase Commitment Expiration Date
LongTermPurchaseCommitmentExpirationDate
|
2034-12-31 | |
CY2023 | mnkd |
Longterm Purchase Commitment Renewal Time Period
LongtermPurchaseCommitmentRenewalTimePeriod
|
P2Y | |
CY2023 | us-gaap |
Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
|
The Company has no further right to extend the lease term beyond July 31, 2028. | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4685000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
6714000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1423000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1304000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
3925000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
5343000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
5348000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
6647000 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y8M12D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y7M6D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.073 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.073 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1675000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1525000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
863000 | |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
104000 | |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
274000 | |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
515000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1068000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1823000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1867000 | |
CY2023 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.50 | |
CY2022 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.50 | |
CY2021 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.50 | |
CY2023 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
2900000 | |
CY2022 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1800000 | |
CY2021 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1500000 | |
CY2022Q4 | mnkd |
Deferred Tax Assets Interest Expense Limitation
DeferredTaxAssetsInterestExpenseLimitation
|
10991000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
21134000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-10377000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-87400000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-80926000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10377000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-87400000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-80926000 | |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1555000 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1555000 | |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
190000 | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-5606000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-5170000 | |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
7002000 | |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4334000 | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-14461000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6812000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9940000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-19631000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-9940000 | |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-19631000 | |
CY2023 | mnkd |
Net Deferred Income Tax Expense Benefit
NetDeferredIncomeTaxExpenseBenefit
|
6 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1561000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
506641000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
542537000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
77007000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
78804000 | |
CY2023Q4 | mnkd |
Deferred Tax Assets Capitalized Research Expenses
DeferredTaxAssetsCapitalizedResearchExpenses
|
14225000 | |
CY2022Q4 | mnkd |
Deferred Tax Assets Capitalized Research Expenses
DeferredTaxAssetsCapitalizedResearchExpenses
|
4369000 | |
CY2023Q4 | mnkd |
Deferred Tax Assets Milestone Rights
DeferredTaxAssetsMilestoneRights
|
1006000 | |
CY2022Q4 | mnkd |
Deferred Tax Assets Milestone Rights
DeferredTaxAssetsMilestoneRights
|
1331000 | |
CY2023Q4 | mnkd |
Deferred Tax Assets Tax Deferred Expense Accrual Adjustment
DeferredTaxAssetsTaxDeferredExpenseAccrualAdjustment
|
3760000 | |
CY2022Q4 | mnkd |
Deferred Tax Assets Tax Deferred Expense Accrual Adjustment
DeferredTaxAssetsTaxDeferredExpenseAccrualAdjustment
|
2675000 | |
CY2023Q4 | mnkd |
Deferred Tax Assets Loss On Purchase Commitment
DeferredTaxAssetsLossOnPurchaseCommitment
|
22806000 | |
CY2022Q4 | mnkd |
Deferred Tax Assets Loss On Purchase Commitment
DeferredTaxAssetsLossOnPurchaseCommitment
|
23117000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
3559000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
7686000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
22157000 | |
CY2023Q4 | mnkd |
Deferred Tax Assets Product Revenue And Costs
DeferredTaxAssetsProductRevenueAndCosts
|
346000 | |
CY2022Q4 | mnkd |
Deferred Tax Assets Product Revenue And Costs
DeferredTaxAssetsProductRevenueAndCosts
|
370000 | |
CY2023Q4 | mnkd |
Deferred Tax Assets Sale Of Future Royalties
DeferredTaxAssetsSaleOfFutureRoyalties
|
34848000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
699519000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
706923000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
698228000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
705034000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1291000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1889000 | |
CY2023Q4 | mnkd |
Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
|
1121000 | |
CY2022Q4 | mnkd |
Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
|
1640000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
176000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
249000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1297000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1889000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
6000 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.118 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0 | |
CY2023 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
-0.028 | |
CY2022 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
-0.001 | |
CY2021 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
-0.044 | |
CY2023 | mnkd |
Effective Income Tax Rate Reconciliation Officers Compensation
EffectiveIncomeTaxRateReconciliationOfficersCompensation
|
-0.353 | |
CY2022 | mnkd |
Effective Income Tax Rate Reconciliation Officers Compensation
EffectiveIncomeTaxRateReconciliationOfficersCompensation
|
-0.011 | |
CY2021 | mnkd |
Effective Income Tax Rate Reconciliation Officers Compensation
EffectiveIncomeTaxRateReconciliationOfficersCompensation
|
0 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.056 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.004 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.003 | |
CY2023 | mnkd |
Effective Income Tax Rate Reconciliation Expirations Of Attribute
EffectiveIncomeTaxRateReconciliationExpirationsOfAttribute
|
0.004 | |
CY2022 | mnkd |
Effective Income Tax Rate Reconciliation Expirations Of Attribute
EffectiveIncomeTaxRateReconciliationExpirationsOfAttribute
|
-0.132 | |
CY2021 | mnkd |
Effective Income Tax Rate Reconciliation Expirations Of Attribute
EffectiveIncomeTaxRateReconciliationExpirationsOfAttribute
|
-0.059 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.091 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.072 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.112 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.10 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.15 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
698200000 | |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-6800000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-9900000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
2000000000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
1300000000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
494000000 | |
CY2023 | us-gaap |
Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
|
Pursuant to IRC Sections 382 and 383, annual use of the Company’s federal and California net operating loss and research and development credit carryforwards may be limited in the event a cumulative change in ownership of more than 50% occurs within a three-year period. | |
CY2004Q3 | mnkd |
Operating Loss Carryforwards Subject To Limitation
OperatingLossCarryforwardsSubjectToLimitation
|
105800000 | |
CY2004Q3 | mnkd |
Net Operating Loss Carryforward Annual Limitation
NetOperatingLossCarryforwardAnnualLimitation
|
13000000 | |
CY2023Q4 | mnkd |
Deferred Tax Assets Tax Credit Carryforwards Research Expire
DeferredTaxAssetsTaxCreditCarryforwardsResearchExpire
|
1100000 | |
CY2023 | mnkd |
Research And Development Credit Expired
ResearchAndDevelopmentCreditExpired
|
2023 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
268902000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
268902000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
268902000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
268902000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
268902000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
268902000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 |