2014 Q1 Form 10-K Financial Statement
#000119312514080324 Filed on March 03, 2014
Income Statement
Concept | 2014 Q1 | 2013 | 2012 Q4 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $15.20M | $59.70M | $10.40M |
YoY Change | 52.0% | 53.08% | 0.0% |
% of Gross Profit | |||
Research & Development | $26.18M | $109.7M | $25.30M |
YoY Change | -0.82% | 8.07% | 23.41% |
% of Gross Profit | |||
Depreciation & Amortization | $2.500M | $11.50M | $3.470M |
YoY Change | -16.39% | -11.54% | -8.92% |
% of Gross Profit | |||
Operating Expenses | $41.41M | $169.4M | $35.60M |
YoY Change | 13.65% | 15.24% | 14.84% |
Operating Profit | -$41.41M | -$169.4M | |
YoY Change | 13.65% | 15.27% | |
Interest Expense | -$4.800M | $21.50M | -$5.000M |
YoY Change | 4.35% | -0.46% | -15.25% |
% of Operating Profit | |||
Other Income/Expense, Net | -$5.890M | -$635.0K | -$13.30M |
YoY Change | -25708.7% | -46.68% | -13400.0% |
Pretax Income | -$52.06M | -$191.5M | -$51.80M |
YoY Change | 27.07% | 12.79% | 42.31% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$52.06M | -$191.5M | -$51.78M |
YoY Change | 27.07% | 13.06% | 42.27% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$706.0K | -$3.197M | -$1.126M |
COMMON SHARES | |||
Basic Shares Outstanding | 377.2M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q1 | 2013 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $35.80M | $70.80M | $61.80M |
YoY Change | 27.86% | 14.56% | 2188.89% |
Cash & Equivalents | $35.76M | $70.80M | $61.84M |
Short-Term Investments | $60.80M | ||
Other Short-Term Assets | $3.600M | $5.500M | $4.500M |
YoY Change | -5.26% | 22.22% | 45.16% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $39.40M | $76.30M | $66.81M |
YoY Change | 22.04% | 14.22% | 1047.74% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $176.3M | $176.6M | $184.0M |
YoY Change | -3.27% | -4.02% | -4.7% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $8.437M | $5.800M | $230.0K |
YoY Change | 3568.26% | 1060.0% | 0.0% |
Total Long-Term Assets | $185.2M | $182.3M | $184.5M |
YoY Change | 1.23% | -1.19% | -4.76% |
TOTAL ASSETS | |||
Total Short-Term Assets | $39.40M | $76.30M | $66.81M |
Total Long-Term Assets | $185.2M | $182.3M | $184.5M |
Total Assets | $224.6M | $258.6M | $251.3M |
YoY Change | 4.35% | 2.9% | 25.94% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.638M | $3.900M | $4.555M |
YoY Change | 0.94% | -15.22% | -1.49% |
Accrued Expenses | $15.01M | $15.60M | $25.78M |
YoY Change | -43.11% | -24.27% | 24.31% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $25.90M | $102.3M | $0.00 |
YoY Change | -78.34% | ||
Long-Term Debt Due | $0.00 | $114.4M | |
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $44.52M | $127.8M | $144.8M |
YoY Change | -83.15% | -11.74% | 470.88% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $148.2M | $148.0M | $217.2M |
YoY Change | 51.53% | -31.86% | -55.47% |
Other Long-Term Liabilities | $14.32M | $13.60M | |
YoY Change | |||
Total Long-Term Liabilities | $14.32M | $161.6M | $217.2M |
YoY Change | -85.36% | -25.6% | -55.47% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $44.52M | $127.8M | $144.8M |
Total Long-Term Liabilities | $14.32M | $161.6M | $217.2M |
Total Liabilities | $207.0M | $289.4M | $362.0M |
YoY Change | -42.81% | -20.06% | -29.46% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $2.366B | $1.994B | |
YoY Change | 18.35% | 22.96% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $17.54M | -$30.70M | -$110.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $224.6M | $258.6M | $251.3M |
YoY Change | 4.35% | 2.9% | 25.94% |
Cashflow Statement
Concept | 2014 Q1 | 2013 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$52.06M | -$191.5M | -$51.78M |
YoY Change | 27.07% | 13.06% | 42.27% |
Depreciation, Depletion And Amortization | $2.500M | $11.50M | $3.470M |
YoY Change | -16.39% | -11.54% | -8.92% |
Cash From Operating Activities | -$36.99M | -$128.7M | -$28.10M |
YoY Change | 15.5% | 7.4% | 38.02% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.409M | $7.987M | -$70.00K |
YoY Change | -3.43% | 1153.85% | -56.25% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $10.00K |
YoY Change | -100.0% | -66.67% | |
Cash From Investing Activities | -$1.410M | -$7.987M | -$60.00K |
YoY Change | -3.36% | 1326.25% | -53.85% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $49.99M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 3.370M | 145.7M | 88.23M |
YoY Change | -1065.62% | -18.88% | 23745.95% |
NET CHANGE | |||
Cash From Operating Activities | -36.99M | -128.7M | -28.10M |
Cash From Investing Activities | -1.410M | -7.987M | -60.00K |
Cash From Financing Activities | 3.370M | 145.7M | 88.23M |
Net Change In Cash | -35.03M | 8.950M | 60.07M |
YoY Change | 3.53% | -84.87% | -398.56% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$36.99M | -$128.7M | -$28.10M |
Capital Expenditures | $1.409M | $7.987M | -$70.00K |
Free Cash Flow | -$38.40M | -$136.7M | -$28.03M |
YoY Change | 14.67% | 13.46% | 38.76% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | mnkd |
Units Sold Warrant Portion Convertible Into Common Stock
UnitsSoldWarrantPortionConvertibleIntoCommonStock
|
0.6 | |
CY2012Q1 | mnkd |
Issuance Of Common Stock And Warrants Gross Value
IssuanceOfCommonStockAndWarrantsGrossValue
|
86300000 | |
CY2012Q1 | mnkd |
Units Sold Under Public Offer Underwritten
UnitsSoldUnderPublicOfferUnderwritten
|
35937500 | shares |
CY2012Q1 | mnkd |
Restricted Stock Agreed To Be Purchased By Lender
RestrictedStockAgreedToBePurchasedByLender
|
77200000 | |
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 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
CY2012Q2 | mnkd |
Fair Value Of Units Issued
FairValueOfUnitsIssued
|
1.69 | |
CY2012Q2 | mnkd |
Fair Value Input Discount For Lack Of Marketability
FairValueInputDiscountForLackOfMarketability
|
0.0042 | pure |
CY1999Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-746000 | |
CY2000Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
31890000 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
377208424 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31250000 | shares |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1153987371 | |
CY2004Q3 | mnkd |
Operating Loss Carryforwards Subject To Limitation
OperatingLossCarryforwardsSubjectToLimitation
|
216000000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-185532000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
66061000 | |
CY2012Q2 | mnkd |
Restricted Stock Agreed To Be Purchased By Lender
RestrictedStockAgreedToBePurchasedByLender
|
77200000 | |
CY2012Q3 | mnkd |
Fair Value Assumption Risk Free Interest Rate
FairValueAssumptionRiskFreeInterestRate
|
0.001 | pure |
CY2012Q3 | mnkd |
Loss Contingency Settlement Agreement Stock Consideration
LossContingencySettlementAgreementStockConsideration
|
8600000 | |
CY2012Q3 | mnkd |
Fair Value Assumption Expected Volatility Rate
FairValueAssumptionExpectedVolatilityRate
|
0.54 | pure |
CY2012Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
2.60 | |
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 | |
CY1997Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-7368000 | |
CY1998Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3404000 | |
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 | |
CY2011Q4 | us-gaap |
Ownshare Lending Arrangement Shares Outstanding
OwnshareLendingArrangementSharesOutstanding
|
9000000 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-313652000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2681000 | |
CY2011Q4 | mnkd |
Estimated Amounts Credit Exchange Receivable
EstimatedAmountsCreditExchangeReceivable
|
609000 | |
CY2011Q4 | mnkd |
Shares Reserved For Employee Stock Purchase Plan
SharesReservedForEmployeeStockPurchasePlan
|
700000 | shares |
CY2011Q4 | mnkd |
Common Stock Loaned Under Share Lending Agreement Shares
CommonStockLoanedUnderShareLendingAgreementShares
|
9000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
550000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
286035082 | shares |
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 |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.46 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
18674539 | shares |
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 |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q4 | us-gaap |
Ownshare Lending Arrangement Shares Outstanding
OwnshareLendingArrangementSharesOutstanding
|
9000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
550000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | 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 |
Convertible Notes Payable
ConvertibleNotesPayable
|
212026000 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
4533000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
144775000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10074000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
101249000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1297000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4555000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
750151000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-110679000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1991379000 | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
25777000 | |
CY2012Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
97583000 | |
CY2012Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
119635000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
361993000 | |
CY2012Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
114443000 | |
CY2012Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
3878000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2860000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
251314000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
230000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
609471000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
750151000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
30928000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
||
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
285210000 | |
CY2012Q4 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
313000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3134000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
183961000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
61800000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
251314000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
61840000 | |
CY2012Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
450000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
65315000 | |
CY2012Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
2104912000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4867000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
2922000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4520000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
66810000 | |
CY2012Q4 | mnkd |
Fair Value Of Units Issued
FairValueOfUnitsIssued
|
2.40 | |
CY2012Q4 | mnkd |
Increase Decrease In Fair Value Recognized In Other Income
IncreaseDecreaseInFairValueRecognizedInOtherIncome
|
12000000 | |
CY2012Q4 | mnkd |
Accrued Research And Clinical Trial Costs
AccruedResearchAndClinicalTrialCosts
|
5995000 | |
CY2012Q4 | mnkd |
Deferred Tax Assets Capitalized Research Expenses
DeferredTaxAssetsCapitalizedResearchExpenses
|
31490000 | |
CY2012Q4 | mnkd |
Available Borrowings Under Loan Agreement
AvailableBorrowingsUnderLoanAgreement
|
125400000 | |
CY2012Q4 | mnkd |
Estimated Amounts Credit Exchange Receivable
EstimatedAmountsCreditExchangeReceivable
|
289000 | |
CY2012Q4 | mnkd |
Loss Contingency Settlement Agreement Stock Consideration Fair Value
LossContingencySettlementAgreementStockConsiderationFairValue
|
6492056 | |
CY2012Q4 | mnkd |
Loss Contingency Settlement Agreement Stock Consideration
LossContingencySettlementAgreementStockConsideration
|
8600000 | |
CY2012Q4 | mnkd |
Accrued Interest Of Related Party Debt
AccruedInterestOfRelatedPartyDebt
|
2200000 | |
CY2012Q4 | mnkd |
Shares Reserved For Employee Stock Purchase Plan
SharesReservedForEmployeeStockPurchasePlan
|
700000 | shares |
CY2012Q4 | mnkd |
Common Stock Loaned Under Share Lending Agreement Shares
CommonStockLoanedUnderShareLendingAgreementShares
|
9000000 | shares |
CY2012Q4 | mnkd |
Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
|
6891000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
369391972 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
9115821 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
12358495 | shares |
CY2013Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
4 | Derivative |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.35 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
24237940 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
13590564 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
3.90 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
4.35 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.36 | |
CY2013Q4 | us-gaap |
Ownshare Lending Arrangement Shares Outstanding
OwnshareLendingArrangementSharesOutstanding
|
9000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
550000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
32843733 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
23533436 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
369391972 | shares |
CY2013Q4 | us-gaap |
Ownshare Lending Arrangement Shares Issued
OwnshareLendingArrangementSharesIssued
|
9000000 | shares |
CY2013Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
98439000 | |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2082000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
3578000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5485000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
76275000 | |
CY2013Q4 | mnkd |
Derivatives Fair Value Liability Shares Issuable To Lender
DerivativesFairValueLiabilitySharesIssuableToLender
|
16500000 | shares |
CY2013Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
342000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3697000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
258646000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5516000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
127794000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
12193000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
111060000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5706000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3860000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
817000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
13605000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-30713000 | |
CY2013Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
102300000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2261996000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
30100000 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
21634000 | |
CY2013Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
98439000 | |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
113500000 | |
CY2013Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
49521000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
289359000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
653896000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
1200000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
817000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
41219000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
||
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
287617000 | |
CY2013Q4 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
298000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
837000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2539000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
176557000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
70800000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
258646000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
40972000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
70790000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
70091000 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
22126000 | |
CY2013Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
2296402000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
40972000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
1700000000 | |
CY2013Q4 | mnkd |
Accrued Research And Clinical Trial Costs
AccruedResearchAndClinicalTrialCosts
|
1311000 | |
CY2013Q4 | mnkd |
Loan Commitment Asset
LoanCommitmentAsset
|
13393000 | |
CY2013Q4 | mnkd |
Deferred Tax Assets Capitalized Research Expenses
DeferredTaxAssetsCapitalizedResearchExpenses
|
30421000 | |
CY2013Q4 | mnkd |
Available Borrowings Under Loan Agreement
AvailableBorrowingsUnderLoanAgreement
|
30100000 | |
CY2013Q4 | mnkd |
Estimated Amounts Credit Exchange Receivable
EstimatedAmountsCreditExchangeReceivable
|
282000 | |
CY2013Q4 | mnkd |
Share Based Compensation Arrangement Restricted Stock Units Number Of Units Expected To Vest
ShareBasedCompensationArrangementRestrictedStockUnitsNumberOfUnitsExpectedToVest
|
8761363 | shares |
CY2013Q4 | mnkd |
Accrued Interest Of Related Party Debt
AccruedInterestOfRelatedPartyDebt
|
600000 | |
CY2013Q4 | mnkd |
Weighted Average Grant Date Fair Value Of Restricted Stock Units Expected To Vest
WeightedAverageGrantDateFairValueOfRestrictedStockUnitsExpectedToVest
|
3.40 | |
CY2013Q4 | mnkd |
Shares Reserved For Employee Stock Purchase Plan
SharesReservedForEmployeeStockPurchasePlan
|
700000 | shares |
CY2013Q4 | mnkd |
Common Stock Loaned Under Share Lending Agreement Shares
CommonStockLoanedUnderShareLendingAgreementShares
|
9000000 | shares |
CY2013Q4 | mnkd |
Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
|
7811000 | |
CY2013Q4 | mnkd |
Loan Commitment Asset Noncurrent Portion
LoanCommitmentAssetNoncurrentPortion
|
5157000 | |
CY2013Q4 | mnkd |
Deferred Tax Assets Milestone Rights
DeferredTaxAssetsMilestoneRights
|
6608000 | |
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 | |
CY2012Q1 | mnkd |
Proceeds From Issuance Of Common Stock And Warrants
ProceedsFromIssuanceOfCommonStockAndWarrants
|
80600000 | |
CY2012Q2 | us-gaap |
Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
|
250000000 | shares |
CY2012Q4 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.023 | pure |
CY2012Q4 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0011 | pure |
CY2001Q4 | us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
19700000 | |
CY2012Q4 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.015 | pure |
CY2012Q4 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0000 | pure |
CY2012Q4 | us-gaap |
Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
|
350000000 | shares |
CY2013Q4 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
115000000 | |
mnkd |
Stock Price Used To Forecast Future Liability
StockPriceUsedToForecastFutureLiability
|
1.00 | ||
mnkd |
Loss Contingency Settlement Agreement Stock Issuable
LossContingencySettlementAgreementStockIssuable
|
901000 | shares | |
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 | ||
CY2004Q1 | mnkd |
Percentage Of Common Stock Shares Outstanding
PercentageOfCommonStockSharesOutstanding
|
0.01 | pure |
CY2012Q2 | us-gaap |
Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
|
250000000 | shares |
CY2004Q3 | mnkd |
Net Operating Loss Carryforward Annual Limitation
NetOperatingLossCarryforwardAnnualLimitation
|
13000000 | |
CY2012Q4 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
40000000 | shares |
CY2012Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
92000000 | |
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 |
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 |
Additional Commons Stock Shares Issued During Period
AdditionalCommonsStockSharesIssuedDuringPeriod
|
6000000 | shares |
CY2013Q4 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
89700000 | |
CY2002Q4 | mnkd |
Headcount Reduction Percentage
HeadcountReductionPercentage
|
0.50 | pure |
CY2009Q4 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-12800000 | |
CY2012Q4 | us-gaap |
Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
|
350000000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
14335000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
361000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
924000 | |
CY2010 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-1600000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-170560000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-3392000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-6000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
16681000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1605000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13580000 | |
CY2010 | us-gaap |
Unrealized Loss On Foreign Currency Derivatives Before Tax
UnrealizedLossOnForeignCurrencyDerivativesBeforeTax
|
200000 | |
CY2010 | mnkd |
Stock Issued During Period Value Share Lending Agreement
StockIssuedDuringPeriodValueShareLendingAgreement
|
161000 | |
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 | |
CY1994 | mnkd |
Stock Issued During Period Shares Notes Receivable
StockIssuedDuringPeriodSharesNotesReceivable
|
shares | |
CY1995 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
22000 | |
CY1995 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2815000 | |
CY1995 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
384000 | |
CY1995 | mnkd |
Stock Issued During Period Value Services
StockIssuedDuringPeriodValueServices
|
8000 | |
CY1997 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
196000 | |
CY1997 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
135000 | |
CY1997 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2280000 | |
CY1997 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
60000 | |
CY1997 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2000 | |
CY1998 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
12726000 | |
CY1998 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
25000 | |
CY1998 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3331000 | |
CY1998 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1202000 | |
CY1998 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
150000 | |
CY1999 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
534000 | |
CY1999 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5679000 | |
CY1999 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
995000 | |
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 | 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 | mnkd |
Notes Receivable From Stockholders Accrued Interest On Notes
NotesReceivableFromStockholdersAccruedInterestOnNotes
|
189000 | |
CY2001 | mnkd |
Stock Issued During Period Value Services
StockIssuedDuringPeriodValueServices
|
60000 | |
CY2001 | mnkd |
Notes Receivable From Stockholders Payments
NotesReceivableFromStockholdersPayments
|
28000 | |
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 | |
CY2002 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
58815000 | |
CY2002 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
1421000 | |
CY2002 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
84000 | |
CY2002 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-206265000 | |
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 |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
151400000 | |
CY2002 | mnkd |
Notes Receivable From Stockholders Accrued Interest On Notes
NotesReceivableFromStockholdersAccruedInterestOnNotes
|
229000 | |
CY2002 | mnkd |
Notes Receivable From Stockholders Payments
NotesReceivableFromStockholdersPayments
|
1314000 | |
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 | |
CY2003 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
50000000 | |
CY2003 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
1017000 | |
CY2003 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-65879000 | |
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 | mnkd |
Notes Receivable From Stockholders Accrued Interest On Notes
NotesReceivableFromStockholdersAccruedInterestOnNotes
|
105000 | |
CY2003 | mnkd |
Stock Issued During Period Value Cash
StockIssuedDuringPeriodValueCash
|
31847000 | |
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 | |
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 |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-145000 | |
CY2005 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-114338000 | |
CY2005 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
495000 | |
CY2005 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-1828000 | |
CY2005 | mnkd |
Stock Issued During Period Value Exchange Of Warrants
StockIssuedDuringPeriodValueExchangeOfWarrants
|
245000 | |
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 |
Net Income Loss
NetIncomeLoss
|
-230548000 | |
CY2006 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-340000 | |
CY2006 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
981000 | |
CY2006 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14667000 | |
CY2006 | mnkd |
Stock Issued During Period Value Research Agreement
StockIssuedDuringPeriodValueResearchAgreement
|
2074000 | |
CY2006 | mnkd |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
2694000 | |
CY2007 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
249750000 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.32 | |
CY2007 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4923000 | |
CY2007 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
123000 | |
CY2007 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-293190000 | |
CY2007 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-524000 | |
CY2007 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1065000 | |
CY2007 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
17522000 | |
CY2007 | mnkd |
Stock Issued During Period Value Research Agreement
StockIssuedDuringPeriodValueResearchAgreement
|
944000 | |
CY2009 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
59724000 | |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-581000 | |
CY2009 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
383000 | |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-220104000 | |
CY2009 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-7001000 | |
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 Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1400000 | |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
20219000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.050 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.300 | pure |
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 |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-123837000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
pure | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
34048852 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
282816 | shares |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P7Y9M18D | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
50000 | |
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 |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-27000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
628000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
18000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-87000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-160804000 | |
CY2011 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
250000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1541000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-27000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
17248000 | |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
57200000 | |
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 |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-224000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-160834000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-140539000 | |
CY2011 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
1300000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-160804000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-543000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-3000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-30000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
11116000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
769000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11204000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
||
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
40630000 | |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1300000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
63394000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11204000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
15912000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-63380000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
||
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
766000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
625000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
||
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
777000 | |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
10941000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
140589000 | |
CY2011 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-57225000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
443000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
21800000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2672000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
93000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
48643000 | |
CY2011 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
99959000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
1700000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
8582000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14600000 | |
CY2011 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
53000000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
||
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
3828000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
||
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11204000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
||
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2937000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
6045000 | |
CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
10883000 | |
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 |
Interest Costs Capitalized
InterestCostsCapitalized
|
400000 | |
CY2011 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
121817000 | shares |
CY2011 | mnkd |
Gain Loss On Sale Abandonment Disposal Or Impairment Of Property And Equipment
GainLossOnSaleAbandonmentDisposalOrImpairmentOfPropertyAndEquipment
|
4000 | |
CY2011 | mnkd |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
6300000 | |
CY2011 | mnkd |
Payment Of Employment Taxes Related To Vested Restricted Stock Units
PaymentOfEmploymentTaxesRelatedToVestedRestrictedStockUnits
|
547000 | |
CY2011 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
pure | |
CY2011 | mnkd |
Cancellation Of Principal On Note Payable To Related Party
CancellationOfPrincipalOnNotePayableToRelatedParty
|
11116000 | |
CY2011 | mnkd |
State Research And Development Credit Exchange Receivable
StateResearchAndDevelopmentCreditExchangeReceivable
|
830000 | |
CY2011 | mnkd |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
10941000 | |
CY2011 | mnkd |
Payments For Use Of Aircrafts
PaymentsForUseOfAircrafts
|
111000 | |
CY2011 | mnkd |
Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
|
||
CY2013 | dei |
Trading Symbol
TradingSymbol
|
MNKD | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
MANNKIND CORP | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899460 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
2.93 | |
CY2013 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2019-12-09 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
10.65 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
187986 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
3.36 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
6.63 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.043 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
2861059 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
3.82 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.307 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.26 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-128732000 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
881139 | shares |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Concentration of Credit Risk</i> — Financial instruments which potentially subject the Company to concentration of credit risk consist of cash and cash equivalents. Cash and cash equivalents consist of interest-bearing accounts, which are regularly monitored by management and held in high credit quality institutions.</font></p> </div> | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
pure | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
|
0.25 | pure |
CY2013 | us-gaap |
Line Of Credit Facility Date Of First Required Payment1
LineOfCreditFacilityDateOfFirstRequiredPayment1
|
2016-07-01 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
287374 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
78475367 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 2%"> <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. Management considers many factors in selecting appropriate financial accounting policies and controls, and in developing the estimates and assumptions that are used in the preparation of these financial statements. Management must apply significant judgment in this process. 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 Milestone Rights, valuation of the Commitment Asset, 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> | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.64 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
463290 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.60 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
6919900 | shares |
CY2013 | 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
|
3.93 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y7M6D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y10M2D | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
265610 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
8481459 | shares |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
48888000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7987000 | |
CY2013 | us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
6500000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2270000 | |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
598000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8000 | |
CY2013 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
115000000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-191490000 | |
CY2013 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
856000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-635000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
998000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
13452000 | |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
66800000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-191490000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
965000 | |
CY2013 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
16000000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-191488000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-169401000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-191490000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-4801000 | |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
2000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1263000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
45186000 | |
CY2013 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
7886000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
||
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
59682000 | |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1400000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
145669000 | |
CY2013 | us-gaap |
Line Of Credit Facility Annual Principal Payment
LineOfCreditFacilityAnnualPrincipalPayment
|
28375000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
45186000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14057000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
8950000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
||
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
645000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
2300000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
||
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
533000 | |
CY2013 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
15153000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
169401000 | |
CY2013 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-66849000 | |
CY2013 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
94147000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3100000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
21500000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1071000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
59379000 | |
CY2013 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
109719000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
119500000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
591000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
13900000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
7470000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11500000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
||
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
||
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
||
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
45186000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7987000 | |
CY2013 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
6309000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
14900000 | |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
400000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
3675000 | |
CY2013 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
299591000 | shares |
CY2013 | mnkd |
Amortization Period Of Lease Hold Improvements
AmortizationPeriodOfLeaseHoldImprovements
|
P4Y | |
CY2013 | mnkd |
Stock Options Granted Vesting Rate
StockOptionsGrantedVestingRate
|
0.25 | pure |
CY2013 | mnkd |
Stock Issued During Period Value Warrant Exercises
StockIssuedDuringPeriodValueWarrantExercises
|
172149000 | |
CY2013 | mnkd |
Gain Loss On Sale Abandonment Disposal Or Impairment Of Property And Equipment
GainLossOnSaleAbandonmentDisposalOrImpairmentOfPropertyAndEquipment
|
-817000 | |
CY2013 | mnkd |
Payment Of Employment Taxes Related To Vested Restricted Stock Units
PaymentOfEmploymentTaxesRelatedToVestedRestrictedStockUnits
|
4801000 | |
CY2013 | mnkd |
Percentage Of Credit Exchange Receivable
PercentageOfCreditExchangeReceivable
|
0.65 | pure |
CY2013 | mnkd |
Stock Issued During Period Value For Debt Exchange
StockIssuedDuringPeriodValueForDebtExchange
|
5501000 | |
CY2013 | mnkd |
Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
|
90 days or less at the time of purchase | |
CY2013 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
pure | |
CY2013 | mnkd |
Value Of Restricted Stock Units Vested
ValueOfRestrictedStockUnitsVested
|
45600000 | |
CY2013 | mnkd |
Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
|
||
CY2013 | mnkd |
Cancellation Of Principal On Note Payable To Related Party
CancellationOfPrincipalOnNotePayableToRelatedParty
|
78000000 | |
CY2013 | mnkd |
State Research And Development Credit Exchange Receivable
StateResearchAndDevelopmentCreditExchangeReceivable
|
466000 | |
CY2013 | mnkd |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
52421000 | |
CY2013 | mnkd |
Payments For Use Of Aircrafts
PaymentsForUseOfAircrafts
|
82000 | |
CY2004 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6810000 | |
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 | |
CY1996 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
126000 | |
CY2000 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
31633000 | |
CY2000 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
-993000 | |
CY2000 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24661000 | |
CY2000 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1074000 | |
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 | mnkd |
Notes Receivable From Stockholders Accrued Interest On Notes
NotesReceivableFromStockholdersAccruedInterestOnNotes
|
117000 | |
CY2000 | mnkd |
Adjustments To Additional Paid In Capital Amount In Excess Of Redemption Obligation
AdjustmentsToAdditionalPaidInCapitalAmountInExcessOfRedemptionObligation
|
999000 | |
CY2000 | mnkd |
Notes Receivable From Stockholders Discount On Notes Below Market Rate
NotesReceivableFromStockholdersDiscountOnNotesBelowMarketRate
|
241000 | |
CY2000 | mnkd |
Stock Issued During Period Value
StockIssuedDuringPeriodValue
|
15000000 | |
CY2004 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1079000 | |
CY2004 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
19822000 | |
CY2004 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-75992000 | |
CY2004 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
18153000 | |
CY2004 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
430000 | |
CY2004 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
60000 | |
CY2004 | mnkd |
Notes Receivable From Stockholders Accrued Interest On Notes
NotesReceivableFromStockholdersAccruedInterestOnNotes
|
107000 | |
CY2004 | mnkd |
Notes Receivable From Officers Repayment
NotesReceivableFromOfficersRepayment
|
3000 | |
CY2004 | mnkd |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature Deemed Dividend
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeatureDeemedDividend
|
19822000 | |
CY2004 | mnkd |
Stock Issued During Period Value Conversion Of Convertible Securities Series A
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesSeriesA
|
5248000 | |
CY2004 | mnkd |
Stock Issued During Period Value Initial Public Offering
StockIssuedDuringPeriodValueInitialPublicOffering
|
83176000 | |
CY2004 | mnkd |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
46000 | |
CY2008 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
295000 | |
CY2008 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-18000 | |
CY2008 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-303039000 | |
CY2008 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-315000 | |
CY2008 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
900000 | |
CY2008 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24811000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.040 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.310 | pure |
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 |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-119860000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
pure | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
128324123 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.94 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
422260 | shares |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P7Y9M7D | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
35000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
637000 | |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-1237000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
9000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-169366000 | |
CY2012 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
4072000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1191000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-48000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
9755000 | |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
60700000 | |
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 |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1545000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-169416000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-146960000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-117000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-169366000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-906000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-2000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-50000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
184537000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
862000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13292000 | |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
14219000 | |
CY2012 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
6056000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
||
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
45473000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1400000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
179579000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13292000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14402000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
59159000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
||
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
675000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
9200 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
||
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
571000 | |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
11139000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
146995000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-408000 | |
CY2012 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-60739000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
21600000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
44000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
77000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
51540000 | |
CY2012 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
101522000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
2900000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
9199000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13000000 | |
CY2012 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
12750000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
||
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
||
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13292000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
||
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-560000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
48000 | |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
10491000 | |
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 |
Interest Costs Capitalized
InterestCostsCapitalized
|
300000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
15075000 | |
CY2012 | mnkd |
Nominal Lending Fee
NominalLendingFee
|
0.01 | |
CY2012 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
180855000 | shares |
CY2012 | mnkd |
Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
|
6056000 | |
CY2012 | mnkd |
Gain Loss On Sale Abandonment Disposal Or Impairment Of Property And Equipment
GainLossOnSaleAbandonmentDisposalOrImpairmentOfPropertyAndEquipment
|
-682000 | |
CY2012 | mnkd |
Stock Issued During Period Value Issued Related To Legal Settlement
StockIssuedDuringPeriodValueIssuedRelatedToLegalSettlement
|
438000 | |
CY2012 | mnkd |
Payment Of Employment Taxes Related To Vested Restricted Stock Units
PaymentOfEmploymentTaxesRelatedToVestedRestrictedStockUnits
|
906000 | |
CY2012 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
pure | |
CY2012 | mnkd |
Change In Fair Value Of Forward Exchange Rate Contracts
ChangeInFairValueOfForwardExchangeRateContracts
|
-1237000 | |
CY2012 | mnkd |
Cancellation Of Principal On Note Payable To Related Party
CancellationOfPrincipalOnNotePayableToRelatedParty
|
184537000 | |
CY2012 | mnkd |
State Research And Development Credit Exchange Receivable
StateResearchAndDevelopmentCreditExchangeReceivable
|
-290000 | |
CY2012 | mnkd |
Reclassification Of Forward Purchase Contract To Additional Paid In Capital
ReclassificationOfForwardPurchaseContractToAdditionalPaidInCapital
|
28080000 | |
CY2012 | mnkd |
Stock Issued During Period Value Initial Public Offering
StockIssuedDuringPeriodValueInitialPublicOffering
|
166864000 | |
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 |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
167735000 | |
CY2012 | mnkd |
Common Shares Issued Pursuant To Litigation Settlement
CommonSharesIssuedPursuantToLitigationSettlement
|
438000 | |
CY2012 | mnkd |
Payments For Use Of Aircrafts
PaymentsForUseOfAircrafts
|
200000 | |
CY2012 | mnkd |
Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
|
||
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
900000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-911000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1724993000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3166000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
335733000 | ||
us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
6500000 | ||
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-1237000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
48000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
26000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
598000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
37004000 | ||
us-gaap |
Stock Issued1
StockIssued1
|
2758000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
230000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
796779000 | ||
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
115000000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2319614000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1667000 | ||
us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
856000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2902000 | ||
us-gaap |
Interest Paid
InterestPaid
|
72604000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2296784000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3535000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2296406000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1101000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2230666000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-990000 | ||
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
70000000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1028000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2296402000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-4000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4000 | ||
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
3331000 | ||
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
22105000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
6056000 | ||
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
5248000 | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
3460000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
485386000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2131448000 | ||
us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
952000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
183104000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
140834000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
70790000 | ||
us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
15000000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
55086000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
2233832000 | ||
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
207050000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-382000 | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
1742000 | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
94147000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3347000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3900000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
454000 | ||
us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
1577292000 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
119500000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
589000 | ||
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
4220000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
133300000 | ||
us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
22260000 | ||
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
387750000 | ||
us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
19726000 | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
151428000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
796393000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-335665000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
48000 | ||
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
45134000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
38724000 | ||
mnkd |
Collection Of Convertible Preferred Stock Subscriptions Receivable
CollectionOfConvertiblePreferredStockSubscriptionsReceivable
|
50000000 | ||
mnkd |
Accrued Interest On Investments Net Of Amortization Of Discounts
AccruedInterestOnInvestmentsNetOfAmortizationOfDiscounts
|
191000 | ||
mnkd |
Gain Loss On Sale Abandonment Disposal Or Impairment Of Property And Equipment
GainLossOnSaleAbandonmentDisposalOrImpairmentOfPropertyAndEquipment
|
-25070000 | ||
mnkd |
Payment Of Employment Taxes Related To Vested Restricted Stock Units
PaymentOfEmploymentTaxesRelatedToVestedRestrictedStockUnits
|
17828000 | ||
mnkd |
Issuance Of Put Option By Stockholder
IssuanceOfPutOptionByStockholder
|
2949000 | ||
mnkd |
Put Option Redemption By Stockholder
PutOptionRedemptionByStockholder
|
1921000 | ||
mnkd |
Stock Expense For Shares Issued Pursuant To Research Agreement
StockExpenseForSharesIssuedPursuantToResearchAgreement
|
3018000 | ||
mnkd |
Put Shares Sold To Majority Stockholder
PutSharesSoldToMajorityStockholder
|
623000 | ||
mnkd |
Cancellation Of Principal On Note Payable To Related Party
CancellationOfPrincipalOnNotePayableToRelatedParty
|
290334000 | ||
mnkd |
Issuance Of Redeemable Convertible Preferred Stock
IssuanceOfRedeemableConvertiblePreferredStock
|
4296000 | ||
mnkd |
State Research And Development Credit Exchange Receivable
StateResearchAndDevelopmentCreditExchangeReceivable
|
-297000 | ||
mnkd |
Reclassification Of Forward Purchase Contract To Additional Paid In Capital
ReclassificationOfForwardPurchaseContractToAdditionalPaidInCapital
|
28080000 | ||
mnkd |
Forward Purchase Contract Contribution To Additional Paid In Capital
ForwardPurchaseContractContributionToAdditionalPaidInCapital
|
29317000 | ||
mnkd |
Increase In Additional Paid In Capital Resulting From Merger
IncreaseInAdditionalPaidInCapitalResultingFromMerger
|
171154000 | ||
mnkd |
Issuance Of Convertible Preferred Stock Subscriptions
IssuanceOfConvertiblePreferredStockSubscriptions
|
50000000 | ||
mnkd |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
1450177000 | ||
mnkd |
Common Shares Issued Pursuant To Litigation Settlement
CommonSharesIssuedPursuantToLitigationSettlement
|
438000 | ||
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.15 | |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-40965000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-40965000 | |
CY2013Q1 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
280058000 | shares |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.27 | |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-38173000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-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 Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-36578000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-36578000 | |
CY2012Q2 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
159859000 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-46124000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46124000 | |
CY2013Q2 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
284044000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-50818000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-50818000 | |
CY2013Q3 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
296386000 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.22 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-42834000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-42834000 | |
CY2012Q3 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
190534000 | shares |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.23 | |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-51781000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-51781000 | |
CY2012Q4 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
229234000 | shares |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-53582000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-53582000 | |
CY2013Q4 | mnkd |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
337284000 | shares |