2013 Q1 Form 10-K Financial Statement
#000119312513112693 Filed on March 18, 2013
Income Statement
Concept | 2013 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $10.00M | $10.40M | $9.600M |
YoY Change | 2.04% | 31.65% | -13.51% |
% of Gross Profit | |||
Research & Development | $26.40M | $20.50M | $23.10M |
YoY Change | 9.28% | -15.29% | -26.43% |
% of Gross Profit | |||
Depreciation & Amortization | $2.990M | $3.810M | $4.080M |
YoY Change | -10.93% | -13.41% | -5.34% |
% of Gross Profit | |||
Operating Expenses | $36.44M | $31.00M | $32.80M |
YoY Change | 7.38% | -3.43% | -22.82% |
Operating Profit | -$36.44M | ||
YoY Change | 7.38% | ||
Interest Expense | -$4.600M | -$5.900M | -$5.700M |
YoY Change | -17.86% | 5.36% | 21.28% |
% of Operating Profit | |||
Other Income/Expense, Net | $23.00K | $100.0K | $100.0K |
YoY Change | -98.34% | -116.67% | -94.74% |
Pretax Income | -$40.97M | -$36.40M | -$38.40M |
YoY Change | 7.31% | -4.96% | -15.23% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$40.97M | -$36.40M | -$38.40M |
YoY Change | 7.31% | -4.97% | -15.23% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$732.1K | -$1.486M | -$1.574M |
COMMON SHARES | |||
Basic Shares Outstanding | 289.4M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $28.00M | $2.700M | $23.30M |
YoY Change | -50.62% | -96.16% | -76.22% |
Cash & Equivalents | $28.01M | $2.681M | $22.80M |
Short-Term Investments | $25.70M | $600.0K | $500.0K |
Other Short-Term Assets | $3.800M | $3.100M | $3.000M |
YoY Change | 26.67% | 10.71% | -9.09% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $32.29M | $5.821M | $27.00M |
YoY Change | -45.92% | -92.13% | -73.53% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $182.3M | $193.0M | $196.4M |
YoY Change | -4.51% | -4.63% | -2.87% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $230.0K | $230.0K | $600.0K |
YoY Change | -71.25% | -74.44% | -33.33% |
Total Long-Term Assets | $182.9M | $193.7M | $197.0M |
YoY Change | -4.58% | -4.71% | -3.0% |
TOTAL ASSETS | |||
Total Short-Term Assets | $32.29M | $5.821M | $27.00M |
Total Long-Term Assets | $182.9M | $193.7M | $197.0M |
Total Assets | $215.2M | $199.6M | $224.0M |
YoY Change | -14.4% | -28.04% | -26.58% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.604M | $4.624M | $1.600M |
YoY Change | 33.48% | 40.12% | -75.0% |
Accrued Expenses | $26.38M | $20.74M | $14.50M |
YoY Change | -16.79% | 40.11% | -9.94% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $119.6M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $114.6M | $0.00 | |
YoY Change | |||
Total Short-Term Liabilities | $264.2M | $25.36M | $17.30M |
YoY Change | 668.06% | 40.11% | -32.42% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $97.80M | $487.8M | $487.5M |
YoY Change | -80.22% | 9.69% | 5.75% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $97.80M | $487.8M | $487.5M |
YoY Change | -80.22% | 9.69% | 5.75% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $264.2M | $25.36M | $17.30M |
Total Long-Term Liabilities | $97.80M | $487.8M | $487.5M |
Total Liabilities | $362.0M | $513.2M | $504.8M |
YoY Change | -31.54% | 10.89% | 3.74% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $1.999B | $1.622B | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$146.8M | -$313.7M | -$280.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $215.2M | $199.6M | $224.0M |
YoY Change | -14.4% | -28.04% | -26.58% |
Cashflow Statement
Concept | 2013 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$40.97M | -$36.40M | -$38.40M |
YoY Change | 7.31% | -4.97% | -15.23% |
Depreciation, Depletion And Amortization | $2.990M | $3.810M | $4.080M |
YoY Change | -10.93% | -13.41% | -5.34% |
Cash From Operating Activities | -$32.03M | -$20.36M | -$36.03M |
YoY Change | -1.41% | -47.75% | 3.39% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.459M | -$160.0K | -$590.0K |
YoY Change | 351.7% | -95.93% | -62.18% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $30.00K | $0.00 |
YoY Change | -100.0% | -100.72% | -100.0% |
Cash From Investing Activities | -$1.459M | -$130.0K | -$590.0K |
YoY Change | 401.37% | -98.4% | -234.09% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -349.0K | 370.0K | 34.65M |
YoY Change | -100.4% | -97.57% | -66.67% |
NET CHANGE | |||
Cash From Operating Activities | -32.03M | -20.36M | -36.03M |
Cash From Investing Activities | -1.459M | -130.0K | -590.0K |
Cash From Financing Activities | -349.0K | 370.0K | 34.65M |
Net Change In Cash | -33.84M | -20.12M | -1.970M |
YoY Change | -163.04% | -36.85% | -102.83% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$32.03M | -$20.36M | -$36.03M |
Capital Expenditures | $1.459M | -$160.0K | -$590.0K |
Free Cash Flow | -$33.49M | -$20.20M | -$35.44M |
YoY Change | 2.06% | -42.35% | 6.46% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | mnkd |
Issuance Of Common Stock And Warrants Gross Value
IssuanceOfCommonStockAndWarrantsGrossValue
|
86300000 | |
CY2012Q1 | mnkd |
Restricted Stock Agreed To Be Purchased By Lender
RestrictedStockAgreedToBePurchasedByLender
|
77200000 | |
CY2012Q1 | mnkd |
Units Sold Under Public Offer Underwritten
UnitsSoldUnderPublicOfferUnderwritten
|
35937500 | shares |
CY2012Q1 | mnkd |
Units Sold Under Public Offer Underwritten Composition Description
UnitsSoldUnderPublicOfferUnderwrittenCompositionDescription
|
Each unit consisting of one share of common stock and a warrant to purchase 0.6 of a share of common stock | |
CY2012Q1 | mnkd |
Units Sold Warrant Portion Convertible Into Common Stock
UnitsSoldWarrantPortionConvertibleIntoCommonStock
|
0.6 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
CY2012Q2 | mnkd |
Fair Value Input Discount For Lack Of Marketability
FairValueInputDiscountForLackOfMarketability
|
0.0042 | pure |
CY2012Q2 | mnkd |
Fair Value Of Units Issued
FairValueOfUnitsIssued
|
1.69 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
289350125 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31250000 | shares |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
264556791 | |
CY2004Q3 | mnkd |
Operating Loss Carryforwards Subject To Limitation
OperatingLossCarryforwardsSubjectToLimitation
|
216000000 | |
CY2012Q3 | mnkd |
Fair Value Assumption Expected Volatility Rate
FairValueAssumptionExpectedVolatilityRate
|
0.54 | pure |
CY2012Q3 | mnkd |
Fair Value Assumption Risk Free Interest Rate
FairValueAssumptionRiskFreeInterestRate
|
0.001 | pure |
CY2012Q3 | mnkd |
Loss Contingency Settlement Agreement Stock Consideration
LossContingencySettlementAgreementStockConsideration
|
8600000 | |
CY2012Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
2.60 | |
CY2012Q4 | mnkd |
Available Borrowings Under Loan Agreement
AvailableBorrowingsUnderLoanAgreement
|
125400000 | |
CY1992Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-11000 | |
CY1993Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-278000 | |
CY1994Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-908000 | |
CY1994Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-707000 | |
CY1995Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3108000 | |
CY1996Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5481000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
4.49 | |
CY2010Q4 | mnkd |
Shares Reserved For Employee Stock Purchase Plan
SharesReservedForEmployeeStockPurchasePlan
|
700000 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
2827000 | |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3140000 | |
CY1997Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-7368000 | |
CY1998Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3404000 | |
CY1999Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-746000 | |
CY2000Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
31890000 | |
CY2001Q4 | us-gaap |
Goodwill
Goodwill
|
151400000 | |
CY2001Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
235018000 | |
CY2002Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
90773000 | |
CY2003Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
111577000 | |
CY2004Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
150363000 | |
CY2005Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
206977000 | |
CY2006Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
383487000 | |
CY2007Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
364100000 | |
CY2008Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
86734000 | |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-59221000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30019000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-185532000 | |
CY2010Q4 | us-gaap |
Ownshare Lending Arrangement Shares Outstanding
OwnshareLendingArrangementSharesOutstanding
|
9000000 | shares |
CY2010Q4 | us-gaap |
Ownshare Lending Arrangement Shares Issued
OwnshareLendingArrangementSharesIssued
|
9000000 | shares |
CY2010Q4 | us-gaap |
Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
|
25500000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
66061000 | |
CY2010Q4 | mnkd |
Common Stock Loaned Under Share Lending Agreement Shares
CommonStockLoanedUnderShareLendingAgreementShares
|
9000000 | shares |
CY2010Q4 | mnkd |
Estimated Amounts Credit Exchange Receivable
EstimatedAmountsCreditExchangeReceivable
|
385000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
284793000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
||
CY2011Q4 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
473000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1620535000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
689412000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
230000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
59848000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-313652000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1094000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8997000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
168 | |
CY2011Q4 | us-gaap |
Ownshare Lending Arrangement Shares Outstanding
OwnshareLendingArrangementSharesOutstanding
|
9000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
131522945 | shares |
CY2011Q4 | us-gaap |
Ownshare Lending Arrangement Shares Issued
OwnshareLendingArrangementSharesIssued
|
9000000 | shares |
CY2011Q4 | mnkd |
Shares Reserved For Employee Stock Purchase Plan
SharesReservedForEmployeeStockPurchasePlan
|
700000 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
2922000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4520000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
27964000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
718200000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
513205000 | |
CY2011Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
277203000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4624000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
557427000 | |
CY2011Q4 | us-gaap |
Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
|
0 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
8906000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.47 | |
CY2011Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
1935546000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
2700000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
199553000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.67 | |
CY2011Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
210642000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
199553000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2681000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
131522945 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
44000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
4137688 | shares |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
20736000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
25360000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
10082351 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1315000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
8262000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5821000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
689412000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
91764000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
193029000 | |
CY2011Q4 | mnkd |
Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
|
28800000 | |
CY2011Q4 | mnkd |
Deferred Tax Assets Capitalized Research Expenses
DeferredTaxAssetsCapitalizedResearchExpenses
|
32440000 | |
CY2011Q4 | mnkd |
Accrued Interest Of Related Party Debt
AccruedInterestOfRelatedPartyDebt
|
5900000 | |
CY2011Q4 | mnkd |
Accrued Research And Clinical Trial Costs
AccruedResearchAndClinicalTrialCosts
|
2383000 | |
CY2011Q4 | mnkd |
Available Borrowings Under Loan Agreement
AvailableBorrowingsUnderLoanAgreement
|
45000000 | |
CY2011Q4 | mnkd |
Common Stock Loaned Under Share Lending Agreement Shares
CommonStockLoanedUnderShareLendingAgreementShares
|
9000000 | shares |
CY2011Q4 | mnkd |
Estimated Amounts Credit Exchange Receivable
EstimatedAmountsCreditExchangeReceivable
|
609000 | |
CY2011Q4 | mnkd |
Related Party Transaction Principal Amount Outstanding Under Loan Arrangement
RelatedPartyTransactionPrincipalAmountOutstandingUnderLoanArrangement
|
277203000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
21000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
285210000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
30928000 | |
CY2012Q4 | us-gaap |
Ownshare Lending Arrangement Shares Outstanding
OwnshareLendingArrangementSharesOutstanding
|
9000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
286035082 | shares |
CY2012Q4 | us-gaap |
Ownshare Lending Arrangement Shares Issued
OwnshareLendingArrangementSharesIssued
|
9000000 | shares |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
119600000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
||
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
6630516 | shares |
CY2012Q4 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
313000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1991379000 | |
CY2012Q4 | us-gaap |
Debt Instrument Basis Spread On Variable Rate
DebtInstrumentBasisSpreadOnVariableRate
|
0.05 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
750151000 | |
CY2012Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
450000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
230000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
7199768 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
65315000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-110679000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1297000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
602 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
550000000 | shares |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10074000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
5.26 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4867 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
77400000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
784600000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
361993000 | |
CY2012Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
119635000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4555000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
609471000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
10025000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
3.73 | |
CY2012Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
2104912000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
61800000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
251314000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.46 | |
CY2012Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
97583000 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
251314000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
125400000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
4867 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
61840000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
286035082 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
1100000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
17546663 | shares |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
3761031 | shares |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
25777000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
144775000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
18674539 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2860000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
4533000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
66810000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
1600000000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
750151000 | |
CY2012Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
114443000 | |
CY2012Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
3878000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
101249000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
183961000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
3.53 | |
CY2012Q4 | mnkd |
Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
|
34400000 | |
CY2012Q4 | mnkd |
Weighted Average Grant Date Fair Value Of Restricted Stock Units Expected To Vest
WeightedAverageGrantDateFairValueOfRestrictedStockUnitsExpectedToVest
|
3.74 | |
CY2012Q4 | mnkd |
Deferred Tax Assets Capitalized Research Expenses
DeferredTaxAssetsCapitalizedResearchExpenses
|
31490000 | |
CY2012Q4 | mnkd |
Share Based Compensation Arrangement Restricted Stock Units Number Of Units Expected To Vest
ShareBasedCompensationArrangementRestrictedStockUnitsNumberOfUnitsExpectedToVest
|
3254819 | shares |
CY2012Q4 | mnkd |
Restricted Stock Awards Vesting Rate
RestrictedStockAwardsVestingRate
|
0.25 | pure |
CY2012Q4 | mnkd |
Accrued Interest Of Related Party Debt
AccruedInterestOfRelatedPartyDebt
|
2200000 | |
CY2012Q4 | mnkd |
Accrued Research And Clinical Trial Costs
AccruedResearchAndClinicalTrialCosts
|
5995000 | |
CY2012Q4 | mnkd |
Available Borrowings Under Loan Agreement
AvailableBorrowingsUnderLoanAgreement
|
12750000 | |
CY2012Q4 | mnkd |
Common Stock Loaned Under Share Lending Agreement Shares
CommonStockLoanedUnderShareLendingAgreementShares
|
9000000 | shares |
CY2012Q4 | mnkd |
Derivatives Fair Value Liability Shares Issuable To Lender
DerivativesFairValueLiabilitySharesIssuableToLender
|
16500000 | shares |
CY2012Q4 | mnkd |
Estimated Amounts Credit Exchange Receivable
EstimatedAmountsCreditExchangeReceivable
|
289000 | |
CY2012Q4 | mnkd |
Fair Value Of Units Issued
FairValueOfUnitsIssued
|
2.40 | |
CY2012Q4 | mnkd |
Loss Contingency Settlement Agreement Stock Consideration
LossContingencySettlementAgreementStockConsideration
|
8600000 | |
CY2012Q4 | mnkd |
Increase Decrease In Fair Value Recognized In Other Income
IncreaseDecreaseInFairValueRecognizedInOtherIncome
|
12000000 | |
CY2012Q4 | mnkd |
Related Party Transaction Principal Amount Outstanding Under Loan Arrangement
RelatedPartyTransactionPrincipalAmountOutstandingUnderLoanArrangement
|
119635000 | |
CY2012Q4 | mnkd |
Shares Reserved For Employee Stock Purchase Plan
SharesReservedForEmployeeStockPurchasePlan
|
700000 | shares |
CY2012Q4 | mnkd |
Escrow Deposit Of Common Stock
EscrowDepositOfCommonStock
|
2777778 | shares |
CY2012Q4 | mnkd |
Common Stock Issued To Plaintiff Attorneys
CommonStockIssuedToPlaintiffAttorneys
|
225000 | shares |
CY2012Q4 | mnkd |
Loss Contingency Settlement Agreement Stock Consideration Fair Value
LossContingencySettlementAgreementStockConsiderationFairValue
|
6492056 | |
CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1177300 | shares |
CY2012Q4 | mnkd |
Additional Commons Stock Shares Issued During Period
AdditionalCommonsStockSharesIssuedDuringPeriod
|
6000000 | shares |
CY2011Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8200000 | |
CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1467500 | shares |
CY2011Q1 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Annual Vesting Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardAnnualVestingPercentage
|
0.50 | pure |
mnkd |
Loss Contingency Settlement Agreement Stock Issuable
LossContingencySettlementAgreementStockIssuable
|
901000 | shares | |
mnkd |
Stock Price Used To Forecast Future Liability
StockPriceUsedToForecastFutureLiability
|
1.00 | ||
CY2009Q2 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Increase In Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantIncreaseInGrant
|
5000000 | shares |
CY2012Q2 | us-gaap |
Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
|
250000000 | shares |
CY2012Q4 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0011 | pure |
CY2012Q4 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.023 | pure |
CY2001Q4 | us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
19700000 | |
CY2012Q4 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0000 | pure |
CY2012Q4 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.015 | pure |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1805000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2004000 | ||
mnkd |
Notes Receivable From Stockholders Collection Of Stock Subscription
NotesReceivableFromStockholdersCollectionOfStockSubscription
|
400000 | ||
CY2011Q1 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
257 | Employee |
CY2011Q1 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
|
0.41 | pure |
CY2011Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6700000 | |
CY2004Q1 | mnkd |
Percentage Of Common Stock Shares Outstanding
PercentageOfCommonStockSharesOutstanding
|
0.01 | pure |
CY2011Q2 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Increase In Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantIncreaseInGrant
|
6000000 | shares |
CY2012Q2 | us-gaap |
Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
|
250000000 | shares |
CY2004Q3 | mnkd |
Net Operating Loss Carryforward Annual Limitation
NetOperatingLossCarryforwardAnnualLimitation
|
13000000 | |
CY2007Q4 | mnkd |
Loan Agreement With Related Party
LoanAgreementWithRelatedParty
|
350000000 | |
CY2012Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
92000000 | |
CY2012Q4 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
40000000 | shares |
CY2012Q4 | mnkd |
Number Of Shares Of Common Stock In Each Unit
NumberOfSharesOfCommonStockInEachUnit
|
1 | shares |
CY2012Q4 | mnkd |
Common Stock Issuable Upon Exercise Of Warrants Conversion Ratio
CommonStockIssuableUponExerciseOfWarrantsConversionRatio
|
0.75 | pure |
CY2012Q4 | mnkd |
Warrant Expiration Month Year
WarrantExpirationMonthYear
|
2013-10 | |
CY2012Q4 | mnkd |
Net Proceeds From Public Offering
NetProceedsFromPublicOffering
|
86300000 | |
CY2012Q4 | mnkd |
Additional Purchase Of Common Stock
AdditionalPurchaseOfCommonStock
|
4500000 | shares |
CY2012Q4 | mnkd |
Common Stock Purchase
CommonStockPurchase
|
30000000 | shares |
CY2002Q4 | mnkd |
Headcount Reduction Percentage
HeadcountReductionPercentage
|
0.50 | pure |
CY2009Q4 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-12800000 | |
CY2012Q4 | us-gaap |
Debt Instrument Description Of Variable Rate Basis
DebtInstrumentDescriptionOfVariableRateBasis
|
annual interest rate on all outstanding principal to the one-year London Interbank Offered Rate (LIBOR) on December 31, 2012 plus 5%, effective January 1, 2013 | |
CY2012Q4 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2014-01-01 | |
CY2012Q4 | us-gaap |
Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
|
350000000 | shares |
CY1993 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
888000 | |
CY1993 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1175000 | |
CY1993 | mnkd |
Adjustments To Additional Paid In Capital Contribution
AdjustmentsToAdditionalPaidInCapitalContribution
|
20000 | |
CY1994 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
526000 | |
CY1994 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1156000 | |
CY1995 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
384000 | |
CY1995 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
22000 | |
CY1995 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2815000 | |
CY1995 | mnkd |
Stock Issued During Period Value Services
StockIssuedDuringPeriodValueServices
|
8000 | |
CY1997 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2000 | |
CY1997 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
196000 | |
CY1997 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
60000 | |
CY1997 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
135000 | |
CY1997 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2280000 | |
CY1998 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
150000 | |
CY1998 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
12726000 | |
CY1998 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1202000 | |
CY1998 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
25000 | |
CY1998 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3331000 | |
CY1999 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
534000 | |
CY1999 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
995000 | |
CY1999 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5679000 | |
CY2001 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1565000 | |
CY2001 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
239000 | |
CY2001 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
78030000 | |
CY2001 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
13000 | |
CY2001 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-48245000 | |
CY2001 | mnkd |
Adjustments To Additional Paid In Capital Cash Received From Common Stock
AdjustmentsToAdditionalPaidInCapitalCashReceivedFromCommonStock
|
3900000 | |
CY2001 | mnkd |
Adjustments To Additional Paid In Capital Merger
AdjustmentsToAdditionalPaidInCapitalMerger
|
171154000 | |
CY2001 | mnkd |
Adjustments To Additional Paid In Capital Put Option Issue
AdjustmentsToAdditionalPaidInCapitalPutOptionIssue
|
2949000 | |
CY2001 | mnkd |
Notes Receivable From Stockholders Accrued Interest On Notes
NotesReceivableFromStockholdersAccruedInterestOnNotes
|
189000 | |
CY2001 | mnkd |
Notes Receivable From Stockholders Payments
NotesReceivableFromStockholdersPayments
|
28000 | |
CY2001 | mnkd |
Stock Issued During Period Value Services
StockIssuedDuringPeriodValueServices
|
60000 | |
CY2002 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
268000 | |
CY2002 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
251000 | |
CY2002 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
58815000 | |
CY2002 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-206265000 | |
CY2002 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
151400000 | |
CY2002 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
84000 | |
CY2002 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
1421000 | |
CY2002 | mnkd |
Adjustments To Additional Paid In Capital Cash Received From Common Stock
AdjustmentsToAdditionalPaidInCapitalCashReceivedFromCommonStock
|
98000 | |
CY2002 | mnkd |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature Deemed Dividend
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeatureDeemedDividend
|
1421000 | |
CY2002 | mnkd |
Adjustments To Additional Paid In Capital Put Option Redemption
AdjustmentsToAdditionalPaidInCapitalPutOptionRedemption
|
1921000 | |
CY2002 | mnkd |
Notes Receivable From Stockholders Accrued Interest On Notes
NotesReceivableFromStockholdersAccruedInterestOnNotes
|
229000 | |
CY2002 | mnkd |
Notes Receivable From Stockholders Payments
NotesReceivableFromStockholdersPayments
|
1314000 | |
CY2003 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4501000 | |
CY2003 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
253000 | |
CY2003 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
50000000 | |
CY2003 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-65879000 | |
CY2003 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
1017000 | |
CY2003 | mnkd |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature Deemed Dividend
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeatureDeemedDividend
|
1017000 | |
CY2003 | mnkd |
Adjustments To Additional Paid In Capital Non Cash Compensation
AdjustmentsToAdditionalPaidInCapitalNonCashCompensation
|
70000 | |
CY2003 | mnkd |
Adjustments To Additional Paid In Capital Put Option Sales
AdjustmentsToAdditionalPaidInCapitalPutOptionSales
|
623000 | |
CY2003 | mnkd |
Notes Receivable From Stockholders Accrued Interest On Notes
NotesReceivableFromStockholdersAccruedInterestOnNotes
|
105000 | |
CY2003 | mnkd |
Stock Issued During Period Value Cash
StockIssuedDuringPeriodValueCash
|
31847000 | |
CY2005 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-1828000 | |
CY2005 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
495000 | |
CY2005 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
170234000 | |
CY2005 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1951000 | |
CY2005 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-114338000 | |
CY2005 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-145000 | |
CY2005 | mnkd |
Stock Issued During Period Value Exchange Of Warrants
StockIssuedDuringPeriodValueExchangeOfWarrants
|
245000 | |
CY2006 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14667000 | |
CY2006 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
981000 | |
CY2006 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
384670000 | |
CY2006 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2312000 | |
CY2006 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-340000 | |
CY2006 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-230548000 | |
CY2006 | mnkd |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
2694000 | |
CY2006 | mnkd |
Stock Issued During Period Value Research Agreement
StockIssuedDuringPeriodValueResearchAgreement
|
2074000 | |
CY2007 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
17522000 | |
CY2007 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1065000 | |
CY2007 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
249750000 | |
CY2007 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4923000 | |
CY2007 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-524000 | |
CY2007 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-293190000 | |
CY2007 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
123000 | |
CY2007 | mnkd |
Stock Issued During Period Value Research Agreement
StockIssuedDuringPeriodValueResearchAgreement
|
944000 | |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
20219000 | |
CY2009 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1400000 | |
CY2009 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
59724000 | |
CY2009 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
383000 | |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
5000 | |
CY2009 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-7001000 | |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-220104000 | |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-581000 | |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
6000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4287000 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P8Y1M6D | |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-725000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13580000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
924000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-170205000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
36042000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1600000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-152498000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16500000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13580000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.050 | pure |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
2000000 | |
CY2010 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
112279000 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.50 | |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
17324000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2010 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
87000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-148654000 | |
CY2010 | us-gaap |
Unrealized Loss On Foreign Currency Derivatives Before Tax
UnrealizedLossOnForeignCurrencyDerivativesBeforeTax
|
200000 | |
CY2010 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
10249000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11720000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
40000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1605000 | |
CY2010 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
1742000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
pure | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
11400000 | |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
14335000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9542000 | |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
40312000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-267000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
16681000 | |
CY2010 | us-gaap |
Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
|
1600000 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-823000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
287597 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
924000 | |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
93000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-170560000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-6000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
196416000 | |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
752000 | |
CY2010 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
7128000 | |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
4178000 | |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-644000 | |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
152591000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1200000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
56500000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-7554000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.300 | pure |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13580000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
13662000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-3392000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
30858590 | shares |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-170560000 | |
CY2010 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
95783000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-170560000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
361000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
17400000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.06 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
361000 | |
CY2010 | mnkd |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
17025000 | |
CY2010 | mnkd |
Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
|
30858590 | shares |
CY2010 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value Amount
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValueAmount
|
10500000 | |
CY2010 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
pure | |
CY2010 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
113672000 | shares |
CY2010 | mnkd |
Cancellation Of Principal On Note Payable To Related Party
CancellationOfPrincipalOnNotePayableToRelatedParty
|
16681000 | |
CY2010 | mnkd |
Payment Of Employment Taxes Related To Vested Restricted Stock Units
PaymentOfEmploymentTaxesRelatedToVestedRestrictedStockUnits
|
3392000 | |
CY2010 | mnkd |
State Research And Development Credit Exchange Receivable
StateResearchAndDevelopmentCreditExchangeReceivable
|
1115000 | |
CY2010 | mnkd |
Stock Issued During Period Value Share Lending Agreement
StockIssuedDuringPeriodValueShareLendingAgreement
|
161000 | |
CY2010 | mnkd |
Payments For Use Of Aircrafts
PaymentsForUseOfAircrafts
|
230000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
443000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-140539000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2672000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P8Y | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1541000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11204000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
625000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-160834000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14600000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11204000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.050 | pure |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
3828000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
93000 | |
CY2011 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
99959000 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.32 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
15912000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2011 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
53000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-123837000 | |
CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
10883000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2937000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
18000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
769000 | |
CY2011 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
250000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
pure | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
1600000 | |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
9540000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6858000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-63380000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
40630000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-87000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
11116000 | |
CY2011 | us-gaap |
Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
|
1300000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-224000 | |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1300000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
282816 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
628000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
50000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-160804000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-3000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
63394000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
777000 | |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
10941000 | |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
400000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
140589000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
766000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
57200000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
6045000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.300 | pure |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11204000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
17248000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-543000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
34048852 | shares |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-160804000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-160804000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-27000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
21800000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.04 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-27000 | |
CY2011 | mnkd |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
10941000 | |
CY2011 | mnkd |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
6300000 | |
CY2011 | mnkd |
Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
|
34048852 | shares |
CY2011 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value Amount
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValueAmount
|
1700000 | |
CY2011 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
pure | |
CY2011 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
121817000 | shares |
CY2011 | mnkd |
Cancellation Of Principal On Note Payable To Related Party
CancellationOfPrincipalOnNotePayableToRelatedParty
|
11116000 | |
CY2011 | mnkd |
Nominal Lending Fee
NominalLendingFee
|
0.01 | |
CY2011 | mnkd |
Gain Loss On Sale Abandonment Disposal Or Impairment Of Property And Equipment
GainLossOnSaleAbandonmentDisposalOrImpairmentOfPropertyAndEquipment
|
4000 | |
CY2011 | mnkd |
Payment Of Employment Taxes Related To Vested Restricted Stock Units
PaymentOfEmploymentTaxesRelatedToVestedRestrictedStockUnits
|
547000 | |
CY2011 | mnkd |
State Research And Development Credit Exchange Receivable
StateResearchAndDevelopmentCreditExchangeReceivable
|
830000 | |
CY2011 | mnkd |
Payments For Use Of Aircrafts
PaymentsForUseOfAircrafts
|
111000 | |
CY1996 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
126000 | |
CY1996 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
59000 | |
CY1996 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
12000 | |
CY1996 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2570000 | |
CY2000 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9609000 | |
CY2000 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
149000 | |
CY2000 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
31633000 | |
CY2000 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1074000 | |
CY2000 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24661000 | |
CY2000 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
-993000 | |
CY2000 | mnkd |
Stock Issued During Period Value
StockIssuedDuringPeriodValue
|
15000000 | |
CY2000 | mnkd |
Adjustments To Additional Paid In Capital Amount In Excess Of Redemption Obligation
AdjustmentsToAdditionalPaidInCapitalAmountInExcessOfRedemptionObligation
|
999000 | |
CY2000 | mnkd |
Notes Receivable From Stockholders Accrued Interest On Notes
NotesReceivableFromStockholdersAccruedInterestOnNotes
|
117000 | |
CY2000 | mnkd |
Notes Receivable From Stockholders Discount On Notes Below Market Rate
NotesReceivableFromStockholdersDiscountOnNotesBelowMarketRate
|
241000 | |
CY2004 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6810000 | |
CY2004 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
60000 | |
CY2004 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
430000 | |
CY2004 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
18153000 | |
CY2004 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1079000 | |
CY2004 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-75992000 | |
CY2004 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
19822000 | |
CY2004 | mnkd |
Stock Issued During Period Value Initial Public Offering
StockIssuedDuringPeriodValueInitialPublicOffering
|
83176000 | |
CY2004 | mnkd |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
46000 | |
CY2004 | mnkd |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature Deemed Dividend
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeatureDeemedDividend
|
19822000 | |
CY2004 | mnkd |
Notes Receivable From Officers Repayment
NotesReceivableFromOfficersRepayment
|
3000 | |
CY2004 | mnkd |
Notes Receivable From Stockholders Accrued Interest On Notes
NotesReceivableFromStockholdersAccruedInterestOnNotes
|
107000 | |
CY2004 | mnkd |
Stock Issued During Period Value Conversion Of Convertible Securities Series A
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesSeriesA
|
5248000 | |
CY2008 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24811000 | |
CY2008 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
900000 | |
CY2008 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-315000 | |
CY2008 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-303039000 | |
CY2008 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-18000 | |
CY2008 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
295000 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
MNKD | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
MANNKIND CORP | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899460 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-146960000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2000 | |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
14219000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
44000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y6M | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1191000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13292000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
9200 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-169416000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
15.17 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1371455 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13292000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.81 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.040 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
3.96 | |
CY2012 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
16000000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
77000 | |
CY2012 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
101522000 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.94 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3216 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
485065 | shares |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 2%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Concentration of Credit Risk</i> — Financial instruments that potentially subject the Company to concentration of credit risk consist of cash and cash equivalents. Cash and cash equivalents consist primarily of interest-bearing accounts and are regularly monitored by management and held in high credit quality institutions.</font></p> </div> | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14402000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2012 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
12750000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-119860000 | |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
10491000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-560000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
862000 | |
CY2012 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
4072000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1277572 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.86 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
pure | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
3000000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
637000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
59159000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
45473000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
184537000 | |
CY2012 | 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
|
4.25 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1545000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
9795600 | shares |
CY2012 | 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
|
2.25 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y3M18D | |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1400000 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
300000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
146995000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
422260 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
9000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
35000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-169774000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-2000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
179579000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-48000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
571000 | |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
11139000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
715131 | shares |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-117000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
675000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
60700000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
15075000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.310 | pure |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13292000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
9755000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-906000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
128324123 | shares |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-169366000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-408000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-169366000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 2%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Financial Statement Estimates</i> — The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. The more significant estimates reflected in these accompanying financial statements involve assessing long-lived assets for impairment, accrued expenses, including clinical trial expenses, valuation of forward purchase contracts, valuation of stock-based compensation and the determination of the provision for income taxes and corresponding deferred tax assets and liabilities and any valuation allowance recorded against net deferred tax assets.</font></p> </div> | |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-1237000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
470540 | shares |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
21600000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.99 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-48000 | |
CY2012 | mnkd |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
167735000 | |
CY2012 | mnkd |
Stock Issued During Period Value Initial Public Offering
StockIssuedDuringPeriodValueInitialPublicOffering
|
166864000 | |
CY2012 | mnkd |
Deposits To Litigation Escrow Account
DepositsToLitigationEscrowAccount
|
16000000 | |
CY2012 | mnkd |
Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
|
128324123 | shares |
CY2012 | mnkd |
Change In Fair Value Of Forward Exchange Rate Contracts
ChangeInFairValueOfForwardExchangeRateContracts
|
-1237000 | |
CY2012 | mnkd |
Proceeds From Issuance Of Common Stock And Warrants
ProceedsFromIssuanceOfCommonStockAndWarrants
|
80600000 | |
CY2012 | mnkd |
Value Of Restricted Stock Units Vested
ValueOfRestrictedStockUnitsVested
|
7500000 | |
CY2012 | mnkd |
Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
|
90 days or less at the time of purchase | |
CY2012 | mnkd |
Research And Development Credits Expiration Year
ResearchAndDevelopmentCreditsExpirationYear
|
2033 | |
CY2012 | mnkd |
Stock Options Granted Vesting Rate
StockOptionsGrantedVestingRate
|
0.25 | pure |
CY2012 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value Amount
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValueAmount
|
2900000 | |
CY2012 | mnkd |
Stock Issued During Period Value Issued Related To Legal Settlement
StockIssuedDuringPeriodValueIssuedRelatedToLegalSettlement
|
438000 | |
CY2012 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
pure | |
CY2012 | mnkd |
Amortization Period Of Lease Hold Improvements
AmortizationPeriodOfLeaseHoldImprovements
|
P4Y | |
CY2012 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
180855000 | shares |
CY2012 | mnkd |
Cancellation Of Principal On Note Payable To Related Party
CancellationOfPrincipalOnNotePayableToRelatedParty
|
184537000 | |
CY2012 | mnkd |
Forward Purchase Contract Contribution To Additional Paid In Capital
ForwardPurchaseContractContributionToAdditionalPaidInCapital
|
29317000 | |
CY2012 | mnkd |
Loss Contingency Settlement Agreement Stock Issuable
LossContingencySettlementAgreementStockIssuable
|
3002778 | shares |
CY2012 | mnkd |
Gain Loss On Sale Abandonment Disposal Or Impairment Of Property And Equipment
GainLossOnSaleAbandonmentDisposalOrImpairmentOfPropertyAndEquipment
|
-682000 | |
CY2012 | mnkd |
Payment Of Employment Taxes Related To Vested Restricted Stock Units
PaymentOfEmploymentTaxesRelatedToVestedRestrictedStockUnits
|
906000 | |
CY2012 | mnkd |
Percentage Of Credit Exchange Receivable
PercentageOfCreditExchangeReceivable
|
0.65 | pure |
CY2012 | mnkd |
Reclassification Of Forward Purchase Contract To Additional Paid In Capital
ReclassificationOfForwardPurchaseContractToAdditionalPaidInCapital
|
28080000 | |
CY2012 | mnkd |
Related Party Transaction Prepayment Period
RelatedPartyTransactionPrepaymentPeriod
|
P90D | |
CY2012 | mnkd |
State Research And Development Credit Exchange Receivable
StateResearchAndDevelopmentCreditExchangeReceivable
|
-290000 | |
CY2012 | mnkd |
Payments For Use Of Aircrafts
PaymentsForUseOfAircrafts
|
200000 | |
CY2012 | mnkd |
Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
|
6056000 | |
CY2012 | mnkd |
Common Shares Issued Pursuant To Litigation Settlement
CommonSharesIssuedPursuantToLitigationSettlement
|
438000 | |
CY2012 | mnkd |
Common Shares Issuable Pursuant To Litigation Settlement
CommonSharesIssuablePursuantToLitigationSettlement
|
6056000 | |
CY2012 | mnkd |
Payment By Insurer To Plaintiff
PaymentByInsurerToPlaintiff
|
800000 | |
CY2012Q1 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Increase In Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantIncreaseInGrant
|
10000000 | shares |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
900000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-911000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2061265000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1099000 | ||
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
14219000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4418000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3900000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2267000 | ||
us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
952000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2104918000 | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
1742000 | ||
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
4220000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
121800000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
137918000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
796393000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
454000 | ||
us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
1467573000 | ||
us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
22260000 | ||
us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
19726000 | ||
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
3331000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1028000 | ||
us-gaap |
Stock Issued1
StockIssued1
|
2758000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
126777000 | ||
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
387750000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1596261000 | ||
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
38825000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-327678000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
36996000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
26000 | ||
us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
4072000 | ||
us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
15000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
327746000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
61840000 | ||
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
70000000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
425704000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1667000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
230000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2570000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3166000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2105294000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-6000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1985779000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-48000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
39933000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
796779000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-990000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
2064431000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
35049000 | ||
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
5248000 | ||
us-gaap |
Interest Paid
InterestPaid
|
59152000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2104912000 | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
3460000 | ||
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
207050000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-382000 | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
151428000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2128124000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
48000 | ||
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-1237000 | ||
mnkd |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
1397756000 | ||
mnkd |
Accrued Interest On Investments Net Of Amortization Of Discounts
AccruedInterestOnInvestmentsNetOfAmortizationOfDiscounts
|
191000 | ||
mnkd |
Cancellation Of Principal On Note Payable To Related Party
CancellationOfPrincipalOnNotePayableToRelatedParty
|
212334000 | ||
mnkd |
Collection Of Convertible Preferred Stock Subscriptions Receivable
CollectionOfConvertiblePreferredStockSubscriptionsReceivable
|
50000000 | ||
mnkd |
Forward Purchase Contract Contribution To Additional Paid In Capital
ForwardPurchaseContractContributionToAdditionalPaidInCapital
|
29317000 | ||
mnkd |
Issuance Of Convertible Preferred Stock Subscriptions
IssuanceOfConvertiblePreferredStockSubscriptions
|
50000000 | ||
mnkd |
Issuance Of Put Option By Stockholder
IssuanceOfPutOptionByStockholder
|
2949000 | ||
mnkd |
Issuance Of Redeemable Convertible Preferred Stock
IssuanceOfRedeemableConvertiblePreferredStock
|
4296000 | ||
mnkd |
Gain Loss On Sale Abandonment Disposal Or Impairment Of Property And Equipment
GainLossOnSaleAbandonmentDisposalOrImpairmentOfPropertyAndEquipment
|
-24253000 | ||
mnkd |
Payment Of Employment Taxes Related To Vested Restricted Stock Units
PaymentOfEmploymentTaxesRelatedToVestedRestrictedStockUnits
|
13027000 | ||
mnkd |
Increase In Additional Paid In Capital Resulting From Merger
IncreaseInAdditionalPaidInCapitalResultingFromMerger
|
171154000 | ||
mnkd |
Put Option Redemption By Stockholder
PutOptionRedemptionByStockholder
|
1921000 | ||
mnkd |
Put Shares Sold To Majority Stockholder
PutSharesSoldToMajorityStockholder
|
623000 | ||
mnkd |
Reclassification Of Forward Purchase Contract To Additional Paid In Capital
ReclassificationOfForwardPurchaseContractToAdditionalPaidInCapital
|
28080000 | ||
mnkd |
State Research And Development Credit Exchange Receivable
StateResearchAndDevelopmentCreditExchangeReceivable
|
-763000 | ||
mnkd |
Stock Expense For Shares Issued Pursuant To Research Agreement
StockExpenseForSharesIssuedPursuantToResearchAgreement
|
3018000 | ||
mnkd |
Common Shares Issued Pursuant To Litigation Settlement
CommonSharesIssuedPursuantToLitigationSettlement
|
438000 | ||
mnkd |
Common Shares Issuable Pursuant To Litigation Settlement
CommonSharesIssuablePursuantToLitigationSettlement
|
6056000 | ||
CY2011Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.34 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-41525000 | |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-41525000 | |
CY2011Q1 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
121057000 | shares |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.37 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-44480000 | |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-44480000 | |
CY2011Q2 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
121708000 | shares |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.27 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-38173000 | |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-38173000 | |
CY2012Q1 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
143154000 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.23 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-36578000 | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-36578000 | |
CY2012Q2 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
159859000 | shares |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.31 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-38402000 | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-38402000 | |
CY2011Q3 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
122130000 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.22 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-42834000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-42834000 | |
CY2012Q3 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
190534000 | shares |
CY2011Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.30 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-36397000 | |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-36397000 | |
CY2011Q4 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
122357000 | shares |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.23 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-51781000 | |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-51781000 | |
CY2012Q4 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
229234000 | shares |