2017 Q4 Form 10-K Financial Statement
#000156459018003510 Filed on February 27, 2018
Income Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
Revenue | $4.530M | $2.043M | $2.163M |
YoY Change | -63.48% | -98.74% | |
Cost Of Revenue | $5.000M | $4.575M | $5.086M |
YoY Change | -57.63% | 5.63% | 25.74% |
Gross Profit | -$500.0K | -$2.532M | -$2.923M |
YoY Change | -183.33% | -101.6% | -27.74% |
Gross Profit Margin | -11.04% | -123.94% | -135.14% |
Selling, General & Admin | $23.30M | $17.73M | $18.57M |
YoY Change | 52.29% | 34.94% | 67.11% |
% of Gross Profit | |||
Research & Development | $3.500M | $4.400M | $3.123M |
YoY Change | 118.75% | 12.33% | -27.54% |
% of Gross Profit | |||
Depreciation & Amortization | $820.0K | $454.0K | $450.0K |
YoY Change | -22.64% | -23.95% | -23.6% |
% of Gross Profit | |||
Operating Expenses | $26.70M | $17.73M | $21.69M |
YoY Change | 58.93% | 3.95% | 40.65% |
Operating Profit | -$27.20M | -$28.18M | -$31.57M |
YoY Change | 67.9% | -123.83% | 65.09% |
Interest Expense | -$4.700M | -$8.400M | -$9.700M |
YoY Change | 67.86% | -201.2% | 97.96% |
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | -$4.707M | -$3.768M |
YoY Change | -156.77% | -65.22% | |
Pretax Income | -$32.70M | -$32.89M | -$35.34M |
YoY Change | -160.56% | -125.99% | 17.96% |
Income Tax | $100.0K | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$32.78M | -$32.89M | -$35.34M |
YoY Change | -160.74% | -125.99% | 17.96% |
Net Earnings / Revenue | -723.71% | -1609.69% | -1633.8% |
Basic Earnings Per Share | -$0.28 | -$0.31 | -$0.35 |
Diluted Earnings Per Share | -$0.28 | -$0.31 | -$0.35 |
COMMON SHARES | |||
Basic Shares Outstanding | 116.5M | 104.7M | 99.86M |
Diluted Shares Outstanding | 116.5M | 104.7M | 99.86M |
Balance Sheet
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $43.90M | $20.10M | $43.40M |
YoY Change | 91.7% | -43.38% | -31.87% |
Cash & Equivalents | $43.95M | $20.09M | $43.38M |
Short-Term Investments | |||
Other Short-Term Assets | $7.800M | $3.600M | $3.100M |
YoY Change | -63.55% | -25.0% | -87.14% |
Inventory | $2.657M | $3.129M | $3.172M |
Prepaid Expenses | |||
Receivables | $2.789M | $1.804M | $1.312M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $57.22M | $28.63M | $50.93M |
YoY Change | -26.16% | -41.1% | -43.89% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $26.92M | $27.37M | $27.92M |
YoY Change | -6.93% | -41.54% | -41.12% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $437.0K | $480.0K | $523.0K |
YoY Change | -32.56% | -31.62% | -58.09% |
Total Long-Term Assets | $27.36M | $27.85M | $28.44M |
YoY Change | -7.49% | -41.39% | -41.56% |
TOTAL ASSETS | |||
Total Short-Term Assets | $57.22M | $28.63M | $50.93M |
Total Long-Term Assets | $27.36M | $27.85M | $28.44M |
Total Assets | $84.58M | $56.48M | $79.37M |
YoY Change | -21.0% | -41.24% | -43.07% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.984M | $5.283M | $6.541M |
YoY Change | 114.04% | 3.73% | 129.59% |
Accrued Expenses | $12.45M | $12.49M | $9.076M |
YoY Change | 56.85% | -11.8% | -11.47% |
Deferred Revenue | $250.0K | ||
YoY Change | |||
Short-Term Debt | $52.70M | $57.90M | $57.50M |
YoY Change | -26.09% | -18.34% | -23.84% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $87.60M | $91.50M | $85.87M |
YoY Change | -4.84% | -13.54% | -70.36% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $104.1M | $107.3M | $107.3M |
YoY Change | 34.84% | -27.7% | -27.06% |
Other Long-Term Liabilities | $107.6M | $108.7M | $107.4M |
YoY Change | -11.37% | 524.82% | 544.35% |
Total Long-Term Liabilities | $211.7M | $216.0M | $214.7M |
YoY Change | 6.6% | 1141.59% | 1188.1% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $87.60M | $91.50M | $85.87M |
Total Long-Term Liabilities | $211.7M | $216.0M | $214.7M |
Total Liabilities | $299.3M | $307.5M | $300.6M |
YoY Change | 2.98% | -8.16% | -40.59% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$2.855B | -$2.789B | |
YoY Change | 4.29% | -4.41% | |
Common Stock | $2.640B | $2.568B | |
YoY Change | 3.37% | 0.65% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$214.7M | -$251.0M | -$221.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $84.58M | $56.50M | $79.37M |
YoY Change | -21.0% | -41.23% | -43.07% |
Cashflow Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$32.78M | -$32.89M | -$35.34M |
YoY Change | -160.74% | -125.99% | 17.96% |
Depreciation, Depletion And Amortization | $820.0K | $454.0K | $450.0K |
YoY Change | -22.64% | -23.95% | -23.6% |
Cash From Operating Activities | -$29.98M | -$23.27M | -$20.04M |
YoY Change | 135.14% | 0.87% | 74.11% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $30.00K |
YoY Change | |||
Cash From Investing Activities | $0.00 | $0.00 | $30.00K |
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 58.24M | -20.00K | 15.42M |
YoY Change | 48433.33% | -99.61% | -67.6% |
NET CHANGE | |||
Cash From Operating Activities | -29.98M | -23.27M | -20.04M |
Cash From Investing Activities | 0.000 | 0.000 | 30.00K |
Cash From Financing Activities | 58.24M | -20.00K | 15.42M |
Net Change In Cash | 28.26M | -23.29M | -4.590M |
YoY Change | -323.75% | -17.41% | -112.72% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$29.98M | -$23.27M | -$20.04M |
Capital Expenditures | $0.00 | $0.00 | $0.00 |
Free Cash Flow | -$29.98M | -$23.27M | -$20.04M |
YoY Change | 135.14% | 0.87% | 74.11% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
9494000 | |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
293000 | |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
85000 | |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2789000 | |
CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
302000 | |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
2657000 | |
CY2015 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
21231000 | |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
18000 | |
CY2016 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
15576000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1366000 | |
CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
107498000 | |
CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
344655000 | |
CY2016 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
14917000 | |
CY2015 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
40960000 | |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
119934000 | |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-2697000 | |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-344655000 | |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-117282000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
125664000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
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CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
28927000 | |
CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
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CY2016Q4 | us-gaap |
Assets
Assets
|
107063000 | |
CY2016Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3263000 | |
CY2016Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
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CY2016Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
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CY2016Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
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CY2017Q4 | mnkd |
Purchase Obligation Current
PurchaseObligationCurrent
|
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CY2016Q4 | mnkd |
Purchase Obligation Current
PurchaseObligationCurrent
|
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CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2017Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
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CY2016Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
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CY2017Q4 | mnkd |
Accrued Interest Noncurrent
AccruedInterestNoncurrent
|
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CY2016Q4 | mnkd |
Accrued Interest Noncurrent
AccruedInterestNoncurrent
|
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CY2017Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
24411000 | |
CY2017Q4 | mnkd |
Purchase Obligation Noncurrent
PurchaseObligationNoncurrent
|
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CY2016Q4 | mnkd |
Purchase Obligation Noncurrent
PurchaseObligationNoncurrent
|
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CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
299307000 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
290656000 | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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Commitments And Contingencies
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Preferred Stock Value
PreferredStockValue
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Preferred Stock Value
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Common Stock Value
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CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
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Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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CY2016Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
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CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
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|
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CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
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CY2016Q4 | us-gaap |
Inventory Net
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|
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CY2015 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
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CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
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CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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CY2017Q4 | us-gaap |
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RestrictedCashCurrent
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CY2017Q4 | us-gaap |
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OtherDeferredCostsNet
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CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
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CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
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CY2017 | mnkd |
Gain Loss On Purchase Commitments
GainLossOnPurchaseCommitments
|
215000 | |
CY2016 | mnkd |
Gain Loss On Purchase Commitments
GainLossOnPurchaseCommitments
|
2265000 | |
CY2015 | mnkd |
Gain Loss On Purchase Commitments
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CY2017 | us-gaap |
Operating Income Loss
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|
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CY2016Q4 | us-gaap |
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Change In Fair Value Of Warrant Liability
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|
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Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
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Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
3782000 | |
CY2016 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2901000 | |
CY2015 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2894000 | |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
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CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
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CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
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|
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CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13000 | |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-597000 | |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9093000 | |
CY2016 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
58404000 | |
CY2016Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
16730000 | |
CY2015 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
140412000 | |
CY2016Q4 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
309000 | |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3010000 | |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
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CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
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CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
437000 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
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CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6984000 | |
CY2017Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
12449000 | |
CY2017Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
52745000 | |
CY2017Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
3038000 | |
CY2017Q4 | mnkd |
Deferred Collaborative Credit Current
DeferredCollaborativeCreditCurrent
|
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CY2016Q4 | mnkd |
Deferred Collaborative Credit Current
DeferredCollaborativeCreditCurrent
|
1000000 | |
CY2016Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
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CY2017Q4 | mnkd |
Deferred Collaborative Credit Noncurrent
DeferredCollaborativeCreditNoncurrent
|
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CY2017Q4 | mnkd |
Milestone Rights Liability And Other Liabilities Noncurrent
MilestoneRightsLiabilityAndOtherLiabilitiesNoncurrent
|
7201000 | |
CY2016Q4 | mnkd |
Milestone Rights Liability And Other Liabilities Noncurrent
MilestoneRightsLiabilityAndOtherLiabilitiesNoncurrent
|
8845000 | |
CY2017 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
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CY2016 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
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CY2016 | mnkd |
Net Revenue From Collaboration
NetRevenueFromCollaboration
|
171965000 | |
CY2017 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
2303000 | |
CY2016 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
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CY2016 | mnkd |
Product Costs From Collaboration
ProductCostsFromCollaboration
|
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CY2017 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
14118000 | |
CY2015 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
29674000 | |
CY2017 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
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CY2016 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
46928000 | |
CY2017 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
203000 | |
CY2016 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1259000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
125664000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-368445000 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.13 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.37 | |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.54 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-368451000 | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2854898000 | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2737565000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-214732000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-183593000 | |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
84575000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
107063000 | |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
280000000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
140000000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
119053414 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
95680831 | |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
119053414 | |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
95680831 | |
CY2017 | mnkd |
Net Revenue From Collaboration
NetRevenueFromCollaboration
|
250000 | |
CY2017 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
11745000 | |
CY2016 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
174758000 | |
CY2017 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
17228000 | |
CY2016 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
17121000 | |
CY2015 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
64745000 | |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3528000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4847000 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.13 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.54 | |
CY2015 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
887000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8725000 | |
CY2017 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
2971000 | |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3297000 | |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2331000 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
104245000 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92053000 | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
81233000 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104245000 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92085000 | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
81233000 | |
CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
6000 | |
CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-4000 | |
CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-6000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-117327000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
125660000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-73770000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3258000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | |
CY2015 | mnkd |
Stock Issued During Period Value Warrant Exercises
StockIssuedDuringPeriodValueWarrantExercises
|
10123000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
-1856000 | |
CY2015 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
40000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
7926000 | |
CY2015 | mnkd |
Stock Issued During Period Value Share Lending Agreement
StockIssuedDuringPeriodValueShareLendingAgreement
|
160000 | |
CY2015 | mnkd |
Adjustments To Additional Paid In Capital Stock Option Issued Upon Debt Conversion
AdjustmentsToAdditionalPaidInCapitalStockOptionIssuedUponDebtConversion
|
169000 | |
CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
27843000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
202000 | |
CY2015 | mnkd |
Adjustments To Additional Paid In Capital Reclassification Of Warrants From Liability To Equity
AdjustmentsToAdditionalPaidInCapitalReclassificationOfWarrantsFromLiabilityToEquity
|
109000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
467000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | |
CY2016 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
426000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5135000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
-165000 | |
CY2016 | mnkd |
Common Stock And Warrants Issued In Direct Placement Value
CommonStockAndWarrantsIssuedInDirectPlacementValue
|
50000000 | |
CY2016 | mnkd |
Adjustments To Additional Paid In Capital Shares Issued In Private Placement
AdjustmentsToAdditionalPaidInCapitalSharesIssuedInPrivatePlacement
|
-2037000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
12750000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
24000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
236000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4847000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
-127000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
21099000 | |
CY2017 | mnkd |
Common Stock Issued In Direct Placement Value
CommonStockIssuedInDirectPlacementValue
|
61000000 | |
CY2017 | mnkd |
Adjustments To Additional Paid In Capital Shares Issued In Private Placement
AdjustmentsToAdditionalPaidInCapitalSharesIssuedInPrivatePlacement
|
-3310000 | |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
564000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
17000 | |
CY2017 | mnkd |
Adjustments To Additional Paid In Capital Reclassification Of Warrants From Liability To Equity
AdjustmentsToAdditionalPaidInCapitalReclassificationOfWarrantsFromLiabilityToEquity
|
1893000 | |
CY2017 | mnkd |
Adjustments To Additional Paid In Capital Amortization Of Shelf Fees
AdjustmentsToAdditionalPaidInCapitalAmortizationOfShelfFees
|
-22000 | |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4158000 | |
CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13276000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5135000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8725000 | |
CY2016 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
4478000 | |
CY2015 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
1652000 | |
CY2017 | mnkd |
Interest On Note Payable To Principal Stockholder
InterestOnNotePayableToPrincipalStockholder
|
3782000 | |
CY2016 | mnkd |
Interest On Note Payable To Principal Stockholder
InterestOnNotePayableToPrincipalStockholder
|
2901000 | |
CY2015 | mnkd |
Interest On Note Payable To Principal Stockholder
InterestOnNotePayableToPrincipalStockholder
|
2894000 | |
CY2016 | mnkd |
Warrant Issuance Costs
WarrantIssuanceCosts
|
653000 | |
CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-100000 | |
CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-19000 | |
CY2017 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-203000 | |
CY2016 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1259000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2487000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
302000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-30557000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
30534000 | |
CY2015 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-140582000 | |
CY2015 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
36104000 | |
CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
26434000 | |
CY2017 | mnkd |
Increase Decrease In Other Deferred Charges
IncreaseDecreaseInOtherDeferredCharges
|
96000 | |
CY2016 | mnkd |
Increase Decrease In Other Deferred Charges
IncreaseDecreaseInOtherDeferredCharges
|
309000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
16675000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-50413000 | |
CY2016 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
-13539000 | |
CY2015 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
13539000 | |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1354000 | |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
346000 | |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-13481000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-188000 | |
CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-361000 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-150000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3800000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-12118000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
8413000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
2932000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
348000 | |
CY2015 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-12467000 | |
CY2017 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-381000 | |
CY2016 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
3419000 | |
CY2017 | us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
-250000 | |
CY2016 | us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
-134056000 | |
CY2015 | us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
950000 | |
CY2016 | mnkd |
Increase Decrease In Deferred Collaborative Revenue
IncreaseDecreaseInDeferredCollaborativeRevenue
|
-17503000 | |
CY2015 | mnkd |
Increase Decrease In Deferred Collaborative Revenue
IncreaseDecreaseInDeferredCollaborativeRevenue
|
17067000 | |
CY2017 | mnkd |
Increase Decrease In Purchase Commitment Loss
IncreaseDecreaseInPurchaseCommitmentLoss
|
-4745000 | |
CY2016 | mnkd |
Increase Decrease In Purchase Commitment Loss
IncreaseDecreaseInPurchaseCommitmentLoss
|
40566000 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
33000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-64778000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-78090000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-57232000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1144000 | |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10285000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
16651000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
24000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
17000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
82000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1127000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-10203000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
61000000 | |
CY2016 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
50000000 | |
CY2017 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
3310000 | |
CY2016 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
2690000 | |
CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
4000000 | |
CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
5000000 | |
CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
127000 | |
CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
165000 | |
CY2015 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1858000 | |
CY2016 | mnkd |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
893000 | |
CY2015 | mnkd |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
4146000 | |
CY2015 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
10123000 | |
CY2015 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
64287000 | |
CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
831000 | |
CY2017 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
19429000 | |
CY2015 | mnkd |
Milestone Payments
MilestonePayments
|
4219000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
564000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
73563000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
43038000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
5668000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
25460000 | |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-36179000 | |
CY2015 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-61767000 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
22895000 | |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
59074000 | |
CY2014Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
120841000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
48355000 | |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
51000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7728000 | |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8991000 | |
CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13355000 | |
CY2017 | us-gaap |
Stock Issued1
StockIssued1
|
20593000 | |
CY2015 | us-gaap |
Stock Issued1
StockIssued1
|
8253000 | |
CY2016 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
588000 | |
CY2016 | us-gaap |
Loans Assumed1
LoansAssumed1
|
5174000 | |
CY2015 | us-gaap |
Loans Assumed1
LoansAssumed1
|
59337000 | |
CY2016 | mnkd |
Reclassification Of Property Plant And Equipment To Assets Held For Sale Noncash
ReclassificationOfPropertyPlantAndEquipmentToAssetsHeldForSaleNoncash
|
17294000 | |
CY2017 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
10716000 | |
CY2017 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
1880000 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
28392000 | |
CY2017 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
17000 | |
CY2015 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
548000 | |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
24000 | |
CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
40000 | |
CY2016Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
355000 | |
CY2017 | us-gaap |
Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
|
<div> <p style="margin-bottom:0pt;margin-top:12pt;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;text-indent:4.25%;">Revenue Recognition – Net Revenue – Commercial Product Sales –<font style="font-style:normal;"> The Company currently sells Afrezza through two channels: wholesale distributors and specialty pharmacies as further described below. The Company provides the right of return for unopened product for a period beginning </font><font style="font-style:normal;">six months prior to and ending twelve months after its expiration date. This right of return is provided to (1) the Company’s wholesale distributors and, through them, to its retail pharmacy customers, and (2) to its specialty pharmacies. Once the product has been prescribed and dispensed to the patient, any right of return ceases to exist. </font></p> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:6.25%;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Sales of Afrezza through Wholesale Distributors<font style="font-style:normal;"> - Between July 1, 2016 and December 15, 2016, the Company sold Afrezza to Integrated Commercialization Solutions Direct (“ICS”) and title and risk of loss transferred to ICS upon shipment. After December 15, 2016, ICS became a third party logistics provider and stopped taking title and risk of loss upon shipment of Afrezza to ICS. The Company sells Afrezza in the United States to wholesale pharmaceutical distributors through ICS, and ultimately to retail pharmacies, which are collectively referred to as “customers”.</font></p> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:6.25%;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The current accounting guidance requires the Company to reliably estimate returns in order to recognize revenue upon shipment. While we can currently estimate returns within a range, it is not sufficiently precise to meet the current requirements. Accordingly, the Company defers recognition of revenue on Afrezza product shipments through wholesale distributors until the right of return no longer exists, which occurs at the earlier of the time Afrezza is dispensed from pharmacies to patients or expiration of the right of return. Deferred revenue is presented net of deferred product sales discounts which are further described in <font style="font-style:italic;">Gross-to-net Adjustments</font> below. Through the third quarter of 2017, the Company recognized revenue for wholesale distributors based on Afrezza patient prescriptions dispensed as estimated by syndicated data provided by a third party. The Company also analyzed additional data points to ensure that such third-party data was reasonable, including data related to inventory movements within the channel and ongoing prescription demand. </p> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:6.25%;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Change in Estimate – <font style="font-style:normal;">In the fourth quarter of 2017, the Company obtained new and more comprehensive data regarding the inventory in the distribution channel. This data indicated that the amount of inventory in the distribution channel was less than previously estimated. Because the new data was more comprehensive than the data that was previously available to the Company, the Company adjusted the ending gross deferred revenue balance to match the new estimate. In addition to adjusting the gross deferred revenue balance, the Company adjusted the ending balances of deferred discounts and deferred cost of goods sold. The net effect of this change was an increase to net income of $1.2 million or $0.01 basic and diluted net income (loss) per share for the year ended December 31, 2017.</font></p> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:6.25%;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Sales of Afrezza through Specialty Pharmacies<font style="font-style:normal;"> - During the first quarter of 2017, the Company began selling Afrezza to a network of specialty pharmacies. Specialty pharmacies generally purchase product on demand. Title and risk of loss passes to the specialty pharmacies at shipment and our estimated returns are minimal. Therefore, the Company recognizes revenue for sales through specialty pharmacies at the time the product is shipped to the specialty pharmacies, net of </font>Gross-to-net Adjustments<font style="font-style:normal;"> as described below. For the year ended December 31, 2017, the net amount of revenue recognized from sales to specialty pharmacies was $0.5 million.</font></p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.25%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the years ended December 31, 2017 and 2016, Afrezza net revenue from commercial product sales consisted of $9.2 million and $1.9 million of net sales, respectively. As of December 31, 2017 and 2016, the ending balances for net deferred revenue, were $3.0 million and $3.4 million, on the Company’s consolidated balance sheets which are presented net of $1.5 million and $0.8 million in deferred gross-to-net adjustments, respectively. The December 31, 2016 deferred revenue balance includes $1.7 million of bulk insulin sales which is described more fully under the heading <font style="font-style:italic;">Revenue Recognition – Revenue – Other</font> below. For the year ended December 31, 2017, shipments to three wholesale distributors represented 89% of total shipments. For the year ended December 31, 2016, the Company sold directly to ICS and Sanofi and for the year ended December 31, 2015 the Company sold directly to Sanofi.</p></div> | |
CY2017 | us-gaap |
Revenue Recognition Discounts
RevenueRecognitionDiscounts
|
<div> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:4.25%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;text-indent:4.25%;">Prompt Pay Discounts —<font style="font-style:normal;"> The Company offers cash discounts to its customers, generally </font><font style="font-style:normal;">2% of the sales price, as an incentive for prompt payment. The Company accounts for cash discounts by reducing accounts receivable and deferred revenue by the prompt pay discount amount (at the time of shipment to the wholesale distributor). The Company recognizes the cash discounts as a reduction of revenue in the same period the related revenue is recognized.</font></p> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:4.25%;text-indent:4.25%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Rebates and Chargebacks —<font style="font-style:normal;"> Most of our rebates are contractual or legislatively mandated. Sales rebates include managed care, Medicare, Medicaid, and various other programs. The Company participates in federal and state government-managed Medicare and Medicaid rebate programs and, as such, is required to provide rebates under these programs. Chargebacks are discounts that occur when customers purchase directly from an intermediary wholesale purchaser. </font></p> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:4.25%;text-indent:4.25%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company accounts for these rebates and chargebacks by establishing an accrual based on contractual discount rates, expected utilization under each contract and an estimate of the amount of inventory in the distribution channel that will become subject to such rebates and chargebacks based on historical payor data provided by a third-party vendor along with additional data including forecasted participation rate. From that data, as well as input received from the commercial team, an estimated participation rate for each program is determined and applied at the rate for those sales. Any new information regarding changes in the programs’ regulations and guidelines or any changes in the Company’s<font style="font-size:12pt;"> </font>government price reporting calculations that would impact the amount of the rebates will also be taken into account in determining or modifying the appropriate reserve. The time period between the date the product is sold into the channel and the date such rebates may be paid can be up to approximately six to nine months. As such, continuous monitoring of these estimates will be performed on a periodic basis, and if necessary, adjusted to reflect new facts and circumstances. Rebates and chargebacks are recognized as a reduction of revenue in the period the related revenue is recognized.</p></div> | |
CY2017 | us-gaap |
Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
|
<div> <p style="margin-bottom:0pt;margin-top:12pt;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;text-indent:4.25%;">Deferred Costs from Commercial Product Sales —<font style="font-style:normal;"> Deferred costs from commercial product sales represents the cost of product (including labor, overhead and shipping costs to third party logistics providers) shipped to wholesale distributors, but not dispensed by pharmacies to patients. If the Company estimates that inventory that has been shipped to wholesale distributors will be returned for credit because there is a risk of product expiry, deferred costs of commercial product sales is reduced and cost of goods sold is increased for the cost of such inventory.</font></p></div> | |
CY2017 | us-gaap |
Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
|
<div> <p style="margin-bottom:0pt;margin-top:12pt;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;text-indent:4.25%;">Revenue Recognition — Net Revenue — Collaborations —<font style="font-style:normal;"> The Company enters into collaborations under which we must perform certain obligations and receive periodic payments. The Company evaluates the collaborations under the multiple element revenue recognition accounting guidance. Revenue arrangements with multiple elements are divided into separate units of accounting if certain criteria are met, including whether the delivered elements have stand-alone value to the customer. When deliverables are separable, consideration received is allocated to the separate units of accounting based on the relative selling price of each deliverable and the appropriate revenue recognition principles are applied to each unit. The assessment of multiple element arrangements requires judgment in order to determine the appropriate units of accounting and the points in time that, or periods over which, revenue should be recognized. The terms of and the accounting for the Company’s collaborations are described more fully in Note 8 — Collaboration Arrangements.</font></p></div> | |
CY2017 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="margin-bottom:0pt;margin-top:12pt;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;text-indent:4.25%;">Concentration of Credit Risk<font style="font-style:normal;"> — Financial instruments which potentially subject the Company to concentration of credit risk consist of cash and cash equivalents. Cash and cash equivalents are held in high credit quality institutions. Cash equivalents consist of interest-bearing money market accounts, which are regularly monitored by management.</font></p></div> | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
598204 | |
CY2016Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1376000 | |
CY2017Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
567000 | |
CY2017Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
157800000 | |
CY2017Q1 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
0.2 | |
CY2017 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
The Company’s board of directors approved a 1-for-5 reverse stock split of its outstanding common stock. On March 1, 2017, the Company filed with the Secretary of State of the State of Delaware a Certificate of Amendment of the Company’s Amended and Restated Certificate of Incorporation (the “Charter Amendment”) to effect the 1-for-5 reverse stock split of the Company’s outstanding common stock (the “Reverse Stock Split”) and to reduce the authorized number of shares of the Company’s common stock from 700,000,000 to 140,000,000 shares. The Company’s common stock began trading on the NASDAQ Global Market on a split-adjusted basis when the market opened on March 3, 2017. As a result, all common stock share amounts included in these consolidated financial statements have been retroactively reduced by a factor of five, and all common stock per share amounts have been increased by a factor of five, with the exception of the Company’s common stock par value. | |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
700000000 | |
CY2017Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
140000000 | |
CY2017 | mnkd |
Number Of Wholesale Distributors
NumberOfWholesaleDistributors
|
3 | |
CY2017 | mnkd |
Percentage Of Product Shipments To Wholesale Distributors
PercentageOfProductShipmentsToWholesaleDistributors
|
0.89 | |
CY2016 | mnkd |
Deferred Revenue From Sale Of Raw Insulin
DeferredRevenueFromSaleOfRawInsulin
|
1700000 | |
CY2016Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | |
CY2017Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
572000 | |
CY2017Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1273000 | |
CY2017Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
109300000 | |
CY2015Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
116200000 | |
CY2017 | us-gaap |
Revenue Recognition Milestone Method Milestone
RevenueRecognitionMilestoneMethodMilestone
|
13 | |
CY2017Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
0 | |
CY2016Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
7400000 | |
CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
100000 | |
CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2017 | us-gaap |
Lessee Finance Lease Term Of Contract
LesseeFinanceLeaseTermOfContract
|
P12M | |
CY2017Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
4400000 | |
CY2017Q4 | mnkd |
Cash Discount Percent
CashDiscountPercent
|
0.02 | |
CY2017 | mnkd |
Deferred Revenue From Sale Of Raw Insulin
DeferredRevenueFromSaleOfRawInsulin
|
0 | |
CY2017 | mnkd |
Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
|
90 days or less at the time of purchase | |
CY2016 | mnkd |
Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
|
90 days from the date of purchase | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2017Q4 | mnkd |
Number Of Customers Accounted For Gross Accounts Receivable
NumberOfCustomersAccountedForGrossAccountsReceivable
|
3 | |
CY2016Q4 | mnkd |
Number Of Customers Accounted For Gross Accounts Receivable
NumberOfCustomersAccountedForGrossAccountsReceivable
|
3 | |
CY2017Q4 | mnkd |
Percentage Of Accounts Receivable From Major Customers
PercentageOfAccountsReceivableFromMajorCustomers
|
0.93 | |
CY2016Q4 | mnkd |
Percentage Of Accounts Receivable From Major Customers
PercentageOfAccountsReceivableFromMajorCustomers
|
0.95 | |
CY2017 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
3000000 | |
CY2016 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | |
CY2015 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
39300000 | |
CY2017 | mnkd |
Percentage Of Credit Exchange Receivable
PercentageOfCreditExchangeReceivable
|
0.65 | |
CY2017Q4 | mnkd |
Estimated Amounts Credit Exchange Receivable
EstimatedAmountsCreditExchangeReceivable
|
0 | |
CY2016Q4 | mnkd |
Estimated Amounts Credit Exchange Receivable
EstimatedAmountsCreditExchangeReceivable
|
200000 | |
CY2015Q4 | mnkd |
Estimated Amounts Credit Exchange Receivable
EstimatedAmountsCreditExchangeReceivable
|
700000 | |
CY2017 | mnkd |
Long Lived Assets Sale Period
LongLivedAssetsSalePeriod
|
P1Y | |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
200000 | |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1300000 | |
CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
140600000 | |
CY2016Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
2120000 | |
CY2017Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
812000 | |
CY2016Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
211000 | |
CY2016 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
0 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
127874000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
128502000 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
100952000 | |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
99575000 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1800000 | |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2400000 | |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11000000 | |
CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
7260000 | |
CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3814000 | |
CY2017Q4 | mnkd |
Current Portion Of Milestone Right Liability
CurrentPortionOfMilestoneRightLiability
|
1643000 | |
CY2017Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1007000 | |
CY2016Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
875000 | |
CY2017Q4 | mnkd |
Customer Discounts And Allowances
CustomerDiscountsAndAllowances
|
873000 | |
CY2016Q4 | mnkd |
Customer Discounts And Allowances
CustomerDiscountsAndAllowances
|
754000 | |
CY2017Q4 | mnkd |
Sales And Marketing Related Expenses Accrued
SalesAndMarketingRelatedExpensesAccrued
|
147000 | |
CY2016Q4 | mnkd |
Sales And Marketing Related Expenses Accrued
SalesAndMarketingRelatedExpensesAccrued
|
144000 | |
CY2017Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
362000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
1172697 | |
CY2016Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
619000 | |
CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
590000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
24400000 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1509343 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
6735675 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
30000000 | |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
31000 | |
CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
35000 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum
|
0.10 | |
CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
35000 | |
CY2017 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1700000 | |
CY2016 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1722000 | |
CY2015 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1553000 | |
CY2017Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
41000000 | |
CY2016Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
20500000 | |
CY2017Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
93500000 | |
CY2016Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
123200000 | |
CY2017 | mnkd |
Fair Value Of Liability Percentage Decrease
FairValueOfLiabilityPercentageDecrease
|
0.04 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
280000000 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | mnkd |
Class Of Warrant Exercise Price Of Warrants Stated As Percentage Of Offering Price
ClassOfWarrantExercisePriceOfWarrantsStatedAsPercentageOfOfferingPrice
|
0.0115 | |
CY2015Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
32000 | |
CY2017Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
13.05 | |
CY2017 | mnkd |
Class Of Warrant Exercisable Period
ClassOfWarrantExercisablePeriod
|
P5Y | |
CY2014 | mnkd |
Common Stock Loaned Under Share Lending Agreement Shares
CommonStockLoanedUnderShareLendingAgreementShares
|
1800000 | |
CY2014 | mnkd |
Nominal Lending Fee
NominalLendingFee
|
0.05 | |
CY2015Q4 | mnkd |
Shares Returned Under Share Lending Agreement
SharesReturnedUnderShareLendingAgreement
|
1800000 | |
CY2016 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | |
CY2017 | mnkd |
Class Of Warrants Or Rights Expiration Date
ClassOfWarrantsOrRightsExpirationDate
|
2016-02-08 | |
CY2015Q4 | us-gaap |
Ownshare Lending Arrangement Shares Outstanding
OwnshareLendingArrangementSharesOutstanding
|
1800000 | |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
32000 | |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15268444 | |
CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
16831953 | |
CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5980235 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7089440 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1135216 | |
CY2015 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
64245 | |
CY2016 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
104758 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
199578 | |
CY2017 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
136660 | |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4847000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5135000 | |
CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8725000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0183 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0118 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0161 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0213 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0180 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0186 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.8332 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.7757 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.6976 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.9039 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.8275 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.7184 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5530256 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
3335385 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5300 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2813227 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
9.33 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
9.70 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.10 | |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.60 | |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
4.55 | |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
3.17 | |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
22.21 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
19.52 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2484000 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
2262000 | |
CY2017Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
61000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.19 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.05 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
12.80 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
100000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
6200000 | |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
20000 | |
CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
500000 | |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3300000 | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y10M13D | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P6Y9M | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y6M25D | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
737966 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
669091 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
192361 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
79480 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
8.40 | |
CY2017 | 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
|
1.36 | |
CY2017 | 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
|
10.02 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
5.89 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.08 | |
CY2017Q4 | mnkd |
Share Based Compensation Arrangement Restricted Stock Units Number Of Units Expected To Vest
ShareBasedCompensationArrangementRestrictedStockUnitsNumberOfUnitsExpectedToVest
|
939240 | |
CY2017Q4 | mnkd |
Weighted Average Grant Date Fair Value Of Restricted Stock Units Expected To Vest
WeightedAverageGrantDateFairValueOfRestrictedStockUnitsExpectedToVest
|
4.28 | |
CY2017 | mnkd |
Value Of Restricted Stock Units Vested
ValueOfRestrictedStockUnitsVested
|
2200000 | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
400000 | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
600000 | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
5200000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
1900000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
2600000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
5500000 | |
CY2017 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y3M18D | |
CY2017 | us-gaap |
Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
|
90300000 | |
CY2017Q4 | us-gaap |
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
|
8900000 | |
CY2017Q4 | us-gaap |
Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
|
11600000 | |
CY2017Q4 | us-gaap |
Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
|
15500000 | |
CY2017Q4 | us-gaap |
Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
|
15500000 | |
CY2017Q4 | us-gaap |
Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
|
19400000 | |
CY2017Q4 | mnkd |
Purchase Obligation Due In Sixth Year
PurchaseObligationDueInSixthYear
|
19400000 | |
CY2017Q4 | mnkd |
Purchase Obligation Included In Accounts Payable
PurchaseObligationIncludedInAccountsPayable
|
1600000 | |
CY2017 | mnkd |
Long Term Purchase Commitment Cancellation Fees
LongTermPurchaseCommitmentCancellationFees
|
1400000 | |
CY2017 | mnkd |
Long Term Purchase Commitment Expiration Date
LongTermPurchaseCommitmentExpirationDate
|
2023-12-31 | |
CY2017 | mnkd |
Longterm Purchase Commitment Renewal Time Period
LongtermPurchaseCommitmentRenewalTimePeriod
|
P2Y | |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
400000 | |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
400000 | |
CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
400000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
522000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
947000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
976000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1005000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1035000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
88000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
4573000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4311000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | |
CY2017 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
260199000 | |
CY2017 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
400000 | |
CY2016 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
400000 | |
CY2015 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
600000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-113679000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
129361000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-358047000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-3603000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-3697000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-10398000 | |
CY2017 | mnkd |
Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
|
51000 | |
CY2016 | mnkd |
Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
|
0 | |
CY2015 | mnkd |
Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
|
0 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
51000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
0 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
0 | |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
0 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
51000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
244801000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-43814000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
109512000 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
15398000 | |
CY2016 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-48125000 | |
CY2015 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
80118000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-260199000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
48125000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-80118000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
507235000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
712124000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
83461000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
77998000 | |
CY2017Q4 | mnkd |
Deferred Tax Assets Capitalized Research Expenses
DeferredTaxAssetsCapitalizedResearchExpenses
|
1016000 | |
CY2016Q4 | mnkd |
Deferred Tax Assets Capitalized Research Expenses
DeferredTaxAssetsCapitalizedResearchExpenses
|
5117000 | |
CY2017Q4 | mnkd |
Deferred Tax Assets Milestone Rights
DeferredTaxAssetsMilestoneRights
|
1908000 | |
CY2016Q4 | mnkd |
Deferred Tax Assets Milestone Rights
DeferredTaxAssetsMilestoneRights
|
3242000 | |
CY2017Q4 | mnkd |
Deferred Tax Assets Tax Deferred Expense Accrual Adjustment
DeferredTaxAssetsTaxDeferredExpenseAccrualAdjustment
|
211000 | |
CY2016Q4 | mnkd |
Deferred Tax Assets Tax Deferred Expense Accrual Adjustment
DeferredTaxAssetsTaxDeferredExpenseAccrualAdjustment
|
440000 | |
CY2017Q4 | mnkd |
Deferred Tax Assets Loss On Purchase Commitment
DeferredTaxAssetsLossOnPurchaseCommitment
|
23654000 | |
CY2016Q4 | mnkd |
Deferred Tax Assets Loss On Purchase Commitment
DeferredTaxAssetsLossOnPurchaseCommitment
|
36775000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
7004000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
17331000 | |
CY2017Q4 | mnkd |
Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
|
5194000 | |
CY2016Q4 | mnkd |
Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
|
8781000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
45310000 | |
CY2017Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
795000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
7380000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
23820000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2017 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
0.062 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.00 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.009 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.010 | |
CY2017 | mnkd |
Effective Income Tax Rate Reconciliation Effect Of Tax Law Changes
EffectiveIncomeTaxRateReconciliationEffectOfTaxLawChanges
|
-2.650 | |
CY2016 | mnkd |
Effective Income Tax Rate Reconciliation Effect Of Tax Law Changes
EffectiveIncomeTaxRateReconciliationEffectOfTaxLawChanges
|
0.00 | |
CY2015 | mnkd |
Effective Income Tax Rate Reconciliation Effect Of Tax Law Changes
EffectiveIncomeTaxRateReconciliationEffectOfTaxLawChanges
|
0.00 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.050 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.00 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.00 | |
CY2017 | mnkd |
Effective Income Tax Rate Reconciliation Expirations Of Attribute
EffectiveIncomeTaxRateReconciliationExpirationsOfAttribute
|
-0.028 | |
CY2016 | mnkd |
Effective Income Tax Rate Reconciliation Expirations Of Attribute
EffectiveIncomeTaxRateReconciliationExpirationsOfAttribute
|
0.00 | |
CY2015 | mnkd |
Effective Income Tax Rate Reconciliation Expirations Of Attribute
EffectiveIncomeTaxRateReconciliationExpirationsOfAttribute
|
0.00 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2.316 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.340 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.340 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.00 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.00 | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.00 | |
CY2017 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-260200000 | |
CY2016 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-48100000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
2000000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
2200000000 | |
CY2004Q3 | mnkd |
Operating Loss Carryforwards Subject To Limitation
OperatingLossCarryforwardsSubjectToLimitation
|
216000000 | |
CY2004Q3 | mnkd |
Net Operating Loss Carryforward Annual Limitation
NetOperatingLossCarryforwardAnnualLimitation
|
13000000 | |
CY2017Q4 | mnkd |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
0 | |
CY2017 | mnkd |
Tax Cuts And Jobs Act Of2017 Decrease In Employee Remuneration
TaxCutsAndJobsActOf2017DecreaseInEmployeeRemuneration
|
301000000 | |
CY2017 | mnkd |
Tax Cuts And Jobs Act Of2017 Decrease In Valuation Allowance
TaxCutsAndJobsActOf2017DecreaseInValuationAllowance
|
301000000 | |
CY2017 | mnkd |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
0 | |
CY2017 | mnkd |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
|
0 | |
CY2016Q2 | us-gaap |
Stock Issued1
StockIssued1
|
44700000 | |
CY2016Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
7.50 | |
CY2017Q3 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
1900000 | |
CY2017Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
32000 | |
CY2015Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
3028000 | |
CY2016 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2035000 | |
CY2016 | us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
3687000 | |
CY2017 | us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
1014000 | |
CY2017Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3009000 | |
CY2017Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2163000 | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95627000 | |
CY2017Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2043000 | |
CY2017Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4530000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16324000 | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35339000 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
85771000 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91061000 | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-32886000 | |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-32784000 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.17 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.35 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.31 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.17 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.35 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95744000 | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99864000 | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
104703000 | |
CY2017Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
116451000 | |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95744000 | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
99864000 | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104703000 | |
CY2017Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
116451000 | |
CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
162354000 | |
CY2016Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
12404000 | |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24873000 | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29959000 | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
126520000 | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53976000 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.29 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.33 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.32 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.29 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.33 | |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.31 | |
CY2016Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95676000 | |
CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85771000 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91061000 | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
96548000 | |
CY2016Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
96510000 | |
CY2017Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1200000 |