2020 Q1 Form 10-K Financial Statement
#000156459020006198 Filed on February 25, 2020
Income Statement
Concept | 2020 Q1 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
Revenue | $16.24M | $15.99M | $14.60M |
YoY Change | -6.95% | -0.24% | 226.58% |
Cost Of Revenue | $4.164M | $7.000M | $7.099M |
YoY Change | 3.58% | 14.75% | 33.87% |
Gross Profit | $12.07M | $9.000M | $7.496M |
YoY Change | -10.11% | -10.0% | -998.8% |
Gross Profit Margin | 74.35% | 56.27% | 51.36% |
Selling, General & Admin | $14.35M | $15.70M | $16.70M |
YoY Change | -44.1% | -12.78% | -13.92% |
% of Gross Profit | 118.88% | 174.44% | 222.79% |
Research & Development | $1.755M | $2.000M | $1.580M |
YoY Change | 5.28% | 81.82% | -22.66% |
% of Gross Profit | 14.54% | 22.22% | 21.08% |
Depreciation & Amortization | $443.0K | $560.0K | $396.0K |
YoY Change | 20.71% | 51.35% | -1.98% |
% of Gross Profit | 3.67% | 6.22% | 5.28% |
Operating Expenses | $16.11M | $17.70M | $1.580M |
YoY Change | -41.09% | -7.33% | -22.66% |
Operating Profit | -$4.034M | -$8.700M | -$8.779M |
YoY Change | -70.15% | -4.4% | -59.25% |
Interest Expense | -$400.0K | -$4.700M | -$1.300M |
YoY Change | -180.0% | 4600.0% | 8.33% |
% of Operating Profit | |||
Other Income/Expense, Net | -$2.201M | -$800.0K | -$100.0K |
YoY Change | 60.77% | 60.0% | -96.19% |
Pretax Income | -$9.322M | -$14.30M | -$10.40M |
YoY Change | -37.36% | 45.92% | -56.97% |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$9.322M | -$14.26M | -$10.37M |
YoY Change | -37.36% | 46.33% | -57.09% |
Net Earnings / Revenue | -57.42% | -89.18% | -71.05% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$43.76K | -$69.08K | -$52.03K |
COMMON SHARES | |||
Basic Shares Outstanding | 212.3M | 189.6M | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2020 Q1 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $38.90M | $49.90M | $50.10M |
YoY Change | -34.4% | -29.92% | 381.73% |
Cash & Equivalents | $39.18M | $29.91M | $30.17M |
Short-Term Investments | $0.00 | $20.00M | $19.90M |
Other Short-Term Assets | $2.200M | $3.200M | $3.900M |
YoY Change | -24.14% | 3.23% | 11.43% |
Inventory | $3.231M | $4.155M | $3.700M |
Prepaid Expenses | |||
Receivables | $5.032M | $3.513M | $4.100M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $49.35M | $60.76M | $61.70M |
YoY Change | -29.2% | -25.77% | 216.01% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $26.52M | $26.78M | $33.40M |
YoY Change | -15.28% | 4.59% | 30.31% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $4.347M | $6.190M | |
YoY Change | 2385.94% | ||
Total Long-Term Assets | $30.86M | $32.97M | $33.40M |
YoY Change | -1.39% | 27.53% | 29.3% |
TOTAL ASSETS | |||
Total Short-Term Assets | $49.35M | $60.76M | $61.70M |
Total Long-Term Assets | $30.86M | $32.97M | $33.40M |
Total Assets | $80.21M | $93.73M | $95.10M |
YoY Change | -20.58% | -12.98% | 109.67% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.731M | $4.789M | $11.70M |
YoY Change | -3.84% | -10.97% | 101.2% |
Accrued Expenses | $18.33M | $15.90M | $13.90M |
YoY Change | 19.0% | 5.87% | 3.47% |
Deferred Revenue | $30.84M | $32.50M | |
YoY Change | -4.77% | -11.88% | |
Short-Term Debt | $5.100M | $5.000M | $0.00 |
YoY Change | -55.26% | -55.75% | -100.0% |
Long-Term Debt Due | $5.028M | $2.500M | |
YoY Change | |||
Total Short-Term Liabilities | $68.25M | $65.62M | $64.30M |
YoY Change | -12.39% | -12.79% | 7.84% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $113.9M | $113.9M | $116.3M |
YoY Change | 25.03% | 24.86% | 27.38% |
Other Long-Term Liabilities | $96.10M | $104.8M | $99.30M |
YoY Change | -19.92% | -9.97% | -0.6% |
Total Long-Term Liabilities | $210.0M | $113.9M | $215.6M |
YoY Change | -0.52% | -45.15% | 12.76% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $68.25M | $65.62M | $64.30M |
Total Long-Term Liabilities | $210.0M | $113.9M | $215.6M |
Total Liabilities | $278.3M | $284.3M | $279.8M |
YoY Change | -3.72% | 0.52% | 11.58% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$3.001B | -$2.992B | -$2.978B |
YoY Change | 1.77% | 1.62% | |
Common Stock | $2.803B | $2.801B | $2.793B |
YoY Change | 1.32% | 2.5% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$198.1M | -$190.5M | -$184.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $80.21M | $93.73M | $95.14M |
YoY Change | -20.58% | -12.98% | 109.76% |
Cashflow Statement
Concept | 2020 Q1 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$9.322M | -$14.26M | -$10.37M |
YoY Change | -37.36% | 46.33% | -57.09% |
Depreciation, Depletion And Amortization | $443.0K | $560.0K | $396.0K |
YoY Change | 20.71% | 51.35% | -1.98% |
Cash From Operating Activities | -$11.22M | -$5.100M | -$52.05M |
YoY Change | -3.26% | -120.41% | 273.92% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $150.0K | -$110.0K | -$970.0K |
YoY Change | -44.24% | -68.57% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $20.00M | -$90.00K | $4.720M |
YoY Change | -180.78% | -181.82% | 47100.0% |
Cash From Investing Activities | $19.85M | -$200.0K | $3.760M |
YoY Change | -179.3% | -16.67% | 37500.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 331.0K | 5.040M | 65.49M |
YoY Change | 10933.33% | -85.98% | -3698.35% |
NET CHANGE | |||
Cash From Operating Activities | -11.22M | -5.100M | -52.05M |
Cash From Investing Activities | 19.85M | -200.0K | 3.760M |
Cash From Financing Activities | 331.0K | 5.040M | 65.49M |
Net Change In Cash | 8.962M | -260.0K | 17.20M |
YoY Change | -124.47% | -100.43% | -209.35% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$11.22M | -$5.100M | -$52.05M |
Capital Expenditures | $150.0K | -$110.0K | -$970.0K |
Free Cash Flow | -$11.37M | -$4.990M | -$51.08M |
YoY Change | -4.19% | -119.69% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
211787573 | |
CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
211787573 | |
CY2019Q4 | mnkd |
Purchase Obligation Noncurrent
PurchaseObligationNoncurrent
|
84639000 | |
CY2018Q4 | mnkd |
Accrued Interest Noncurrent
AccruedInterestNoncurrent
|
6835000 | |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2991903000 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
280000000 | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2019Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2019Q4 | mnkd |
Milestone Rights Liabilities Noncurrent
MilestoneRightsLiabilitiesNoncurrent
|
7263000 | |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-19000 | |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-44597000 | |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
107635000 | |
CY2019 | mnkd |
Interest Expense Incurred On Promissory Notes
InterestExpenseIncurredOnPromissoryNotes
|
4602000 | |
CY2018Q4 | mnkd |
Promissory Notes Noncurrent
PromissoryNotesNoncurrent
|
72089000 | |
CY2019Q4 | mnkd |
Promissory Notes Noncurrent
PromissoryNotesNoncurrent
|
70020000 | |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
284251000 | |
CY2019Q4 | mnkd |
Accrued Interest Noncurrent
AccruedInterestNoncurrent
|
2002000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
8344000 | |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
282787000 | |
CY2018Q4 | mnkd |
Purchase Obligation Noncurrent
PurchaseObligationNoncurrent
|
91642000 | |
CY2019 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Westlake Village | |
CY2019 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CA | |
CY2019 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
91362 | |
CY2019 | dei |
City Area Code
CityAreaCode
|
(818) | |
CY2019 | dei |
Local Phone Number
LocalPhoneNumber
|
661-5000 | |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29906000 | |
CY2019Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
316000 | |
CY2019Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
19978000 | |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3513000 | |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
4155000 | |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2889000 | |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
60757000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
26778000 | |
CY2018Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
11298000 | |
CY2019Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
5028000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2514000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
10680000 | |
CY2018Q4 | mnkd |
Milestone Rights Liabilities Noncurrent
MilestoneRightsLiabilitiesNoncurrent
|
7201000 | |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2763067000 | |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2118000 | |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1870000 | |
CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2799278000 | |
CY2019 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 300 | |
CY2020Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
212295318 | |
CY2019Q2 | dei |
Entity Public Float
EntityPublicFloat
|
194244712 | |
CY2019 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2019 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2019 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2019 | dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.01 per share | |
CY2019 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2019 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
71157000 | |
CY2018Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
527000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4017000 | |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
3597000 | |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2556000 | |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
81854000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
25602000 | |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
249000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
107705000 | |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5379000 | |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
15022000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
36885000 | |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
93725000 | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-190526000 | |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1000 | |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
79716000 | |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
4468000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-51903000 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2940000000 | |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
104454000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-175082000 | |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-76595000 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
280000000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
187029967 | |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
187029967 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
63038000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
27859000 | |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
20078000 | |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
19392000 | |
CY2019 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
6900000 | |
CY2018 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
8737000 | |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
74669000 | |
CY2018 | mnkd |
Interest Expense Incurred On Promissory Notes
InterestExpenseIncurredOnPromissoryNotes
|
4323000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-926000 | |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7306000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-51903000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-86976000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-214732000 | |
CY2018Q4 | mnkd |
Purchase Obligation Current
PurchaseObligationCurrent
|
6657000 | |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
75241000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
1913000 | |
CY2019Q4 | mnkd |
Credit Facility Noncurrent
CreditFacilityNoncurrent
|
38851000 | |
CY2019Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
5000000 | |
CY2018Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
19099000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-19000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
107705000 | |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3529000 | |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-765000 | |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-437000 | |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-10140000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-86735000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
240000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-51903000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-86975000 | |
CY2019 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.27 | |
CY2018 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.60 | |
CY2019 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
195584000 | |
CY2018 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
144136000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
7000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
345000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6857000 | |
CY2018 | mnkd |
Common Stock Issued In Direct Placement Value
CommonStockIssuedInDirectPlacementValue
|
28000000 | |
CY2018 | mnkd |
Adjustments To Additional Paid In Capital Direct Placement Issuance Costs
AdjustmentsToAdditionalPaidInCapitalDirectPlacementIssuanceCosts
|
1610000 | |
CY2018 | mnkd |
Adjustments To Additional Paid In Capital Shares Issued Public Offering Issuance Cost
AdjustmentsToAdditionalPaidInCapitalSharesIssuedPublicOfferingIssuanceCost
|
2538000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
84000 | |
CY2018 | mnkd |
Stock Issued During Period Value Market Price Stock Purchase Plan
StockIssuedDuringPeriodValueMarketPriceStockPurchasePlan
|
430000 | |
CY2018 | mnkd |
Adjustments To Additional Paid In Capital Amortization Of Shelf Fees
AdjustmentsToAdditionalPaidInCapitalAmortizationOfShelfFees
|
12000 | |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
124000 | |
CY2019 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
656000 | |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6203000 | |
CY2019 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
4575000 | |
CY2019 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-2000 | |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
60000 | |
CY2019 | mnkd |
Adjustments To Additional Paid In Capital Issuance Of Warrants Pursuant To Credit Facility
AdjustmentsToAdditionalPaidInCapitalIssuanceOfWarrantsPursuantToCreditFacility
|
1854000 | |
CY2019 | mnkd |
Stock Issued During Period Value Exercise Of Warrants
StockIssuedDuringPeriodValueExerciseOfWarrants
|
5900000 | |
CY2019 | mnkd |
Adjustments To Additional Paid In Capital Warrant Modification
AdjustmentsToAdditionalPaidInCapitalWarrantModification
|
688000 | |
CY2019 | mnkd |
Adjustments To Additional Paid In Capital Repurchased Warrant
AdjustmentsToAdditionalPaidInCapitalRepurchasedWarrant
|
-253000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-51903000 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-86975000 | |
CY2019 | mnkd |
Payment In Kind Interest On Promissory Notes
PaymentInKindInterestOnPromissoryNotes
|
32822000 | |
CY2019 | mnkd |
Interest Expense On Promissory Notes
InterestExpenseOnPromissoryNotes
|
4712000 | |
CY2018 | mnkd |
Interest Expense On Promissory Notes
InterestExpenseOnPromissoryNotes
|
4488000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6203000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6857000 | |
CY2019 | mnkd |
Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
|
1182000 | |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
972000 | |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2857000 | |
CY2019 | mnkd |
Gain Loss On Warrant Transactions
GainLossOnWarrantTransactions
|
-868000 | |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
114000 | |
CY2018 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
2212000 | |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-107000 | |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
35000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-504000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1339000 | |
CY2019 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
11081000 | |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
6920000 | |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
5000000 | |
CY2019 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
5900000 | |
CY2019 | mnkd |
Milestone Payments
MilestonePayments
|
1643000 | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
558000 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3152000 | |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
333000 | |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-454000 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
549000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-200000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-593000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1605000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
3498000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
2249000 | |
CY2019 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-6717000 | |
CY2018 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
46814000 | |
CY2019 | mnkd |
Increase Decrease In Recognized Loss On Purchase Commitments
IncreaseDecreaseInRecognizedLossOnPurchaseCommitments
|
-4395000 | |
CY2018 | mnkd |
Increase Decrease In Recognized Loss On Purchase Commitments
IncreaseDecreaseInRecognizedLossOnPurchaseCommitments
|
-6939000 | |
CY2019 | mnkd |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-1672000 | |
CY2019 | mnkd |
Increase Decrease In Accrued Interest On Promissory Notes
IncreaseDecreaseInAccruedInterestOnPromissoryNotes
|
1545000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-88483000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-37731000 | |
CY2019 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
44971000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
24993000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2565000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
354000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
120000 | |
CY2019 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
300000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-22843000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-234000 | |
CY2019 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
70051000 | |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
40000000 | |
CY2019 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
9910000 | |
CY2019 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
38264000 | |
CY2019 | mnkd |
Repayment Of Issuance Of Credit Facility
RepaymentOfIssuanceOfCreditFacility
|
886000 | |
CY2019 | mnkd |
Repayments Of Issuance Promissory Notes
RepaymentsOfIssuancePromissoryNotes
|
33000 | |
CY2019 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
433000 | |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
124000 | |
CY2018 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
40000000 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
28000000 | |
CY2018 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
430000 | |
CY2018 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
1610000 | |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
7000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
69864000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
61294000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-41462000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
23329000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
71684000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
48355000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
30222000 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1757000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3759000 | |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
240000 | |
CY2019 | us-gaap |
Notes Issued1
NotesIssued1
|
8000000 | |
CY2018 | us-gaap |
Notes Issued1
NotesIssued1
|
8160000 | |
CY2019 | mnkd |
Payment Of Facility Obligation Through Common Stock Issuance
PaymentOfFacilityObligationThroughCommonStockIssuance
|
4575000 | |
CY2018 | mnkd |
Payment Of Facility Obligation Through Common Stock Issuance
PaymentOfFacilityObligationThroughCommonStockIssuance
|
37912000 | |
CY2018 | us-gaap |
Stock Issued1
StockIssued1
|
5000000 | |
CY2019 | mnkd |
Addition Of Right Of Use Assets
AdditionOfRightOfUseAssets
|
5192000 | |
CY2019 | mnkd |
Payment Of Interest On Senior Convertible Notes Through Common Stock Issuance
PaymentOfInterestOnSeniorConvertibleNotesThroughCommonStockIssuance
|
1075000 | |
CY2019 | us-gaap |
Stock Issued1
StockIssued1
|
4500000 | |
CY2019 | mnkd |
Common Stock Issuance To Settle Employee Stock Purchase Plan Liability
CommonStockIssuanceToSettleEmployeeStockPurchasePlanLiability
|
656000 | |
CY2019 | mnkd |
Issuance Of Warrants Associated With Credit Facility
IssuanceOfWarrantsAssociatedWithCreditFacility
|
1854000 | |
CY2019 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.25%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk<font style="font-style:normal;"> — Financial instruments that potentially subject the Company to concentration of credit risk consist of cash and cash equivalents and short-term investments. Cash and cash equivalents are held in high credit quality institutions. Cash equivalents consist of interest-bearing money market accounts and U.S. Treasury securities, which are regularly monitored by management. Short-term investments consist of U.S. Treasury securities with a maximum maturity of twelve months.</font></p> | |
CY2019Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
120300000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
47565000 | |
CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
750000 | |
CY2019 | mnkd |
Contract With Customer Liability Upfront And Milestone Payments
ContractWithCustomerLiabilityUpfrontAndMilestonePayments
|
25000000 | |
CY2018 | mnkd |
Contract With Customer Liability Upfront And Milestone Payments
ContractWithCustomerLiabilityUpfrontAndMilestonePayments
|
55000000 | |
CY2019 | mnkd |
Contract With Customer Liability Pass Through Payments
ContractWithCustomerLiabilityPassThroughPayments
|
6016000 | |
CY2018 | mnkd |
Contract With Customer Liability Pass Through Payments
ContractWithCustomerLiabilityPassThroughPayments
|
2398000 | |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
37734000 | |
CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
10583000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
40847000 | |
CY2019Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
6925000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
5198000 | |
CY2019Q4 | mnkd |
Wholesaler Distribution Fees And Prompt Pay Discounts
WholesalerDistributionFeesAndPromptPayDiscounts
|
1767000 | |
CY2018Q4 | mnkd |
Wholesaler Distribution Fees And Prompt Pay Discounts
WholesalerDistributionFeesAndPromptPayDiscounts
|
868000 | |
CY2019Q4 | mnkd |
Reserve For Returns
ReserveForReturns
|
1645000 | |
CY2018Q4 | mnkd |
Reserve For Returns
ReserveForReturns
|
313000 | |
CY2019 | mnkd |
Number Of Wholesale Distributors
NumberOfWholesaleDistributors
|
3 | |
CY2018 | mnkd |
Number Of Wholesale Distributors
NumberOfWholesaleDistributors
|
3 | |
CY2019 | mnkd |
Percentage Of Sales From Major Customers
PercentageOfSalesFromMajorCustomers
|
0.96 | |
CY2018 | mnkd |
Percentage Of Sales From Major Customers
PercentageOfSalesFromMajorCustomers
|
0.89 | |
CY2019 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | |
CY2018 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | |
CY2019Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
0 | |
CY2018Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
0 | |
CY2019Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
1751000 | |
CY2018Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
1337000 | |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1432000 | |
CY2018Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1605000 | |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
972000 | |
CY2018Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
655000 | |
CY2019Q4 | mnkd |
Percentage Of Material Received
PercentageOfMaterialReceived
|
0.02 | |
CY2019 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
0 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
122142000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
126099000 | |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
95364000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
100497000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
1600000 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
1700000 | |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8835000 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8110000 | |
CY2019Q4 | mnkd |
Customer Discounts And Allowances
CustomerDiscountsAndAllowances
|
3162000 | |
CY2018Q4 | mnkd |
Customer Discounts And Allowances
CustomerDiscountsAndAllowances
|
2656000 | |
CY2019Q4 | us-gaap |
Direct Financing Lease Deferred Selling Profit
DirectFinancingLeaseDeferredSellingProfit
|
1433000 | |
CY2018Q4 | us-gaap |
Direct Financing Lease Deferred Selling Profit
DirectFinancingLeaseDeferredSellingProfit
|
257000 | |
CY2019Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
620000 | |
CY2018Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
457000 | |
CY2019Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
409000 | |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
492000 | |
CY2019Q4 | mnkd |
Sales And Marketing Related Expenses Accrued
SalesAndMarketingRelatedExpensesAccrued
|
147000 | |
CY2018Q4 | mnkd |
Sales And Marketing Related Expenses Accrued
SalesAndMarketingRelatedExpensesAccrued
|
88000 | |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1298000 | |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1319000 | |
CY2018Q4 | mnkd |
Current Portion Of Milestone Right Liability
CurrentPortionOfMilestoneRightLiability
|
1643000 | |
CY2019Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
70020000 | |
CY2018Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
72089000 | |
CY2019Q4 | us-gaap |
Senior Notes
SeniorNotes
|
10028000 | |
CY2018Q4 | us-gaap |
Senior Notes
SeniorNotes
|
19099000 | |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
118899000 | |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
102486000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
5262000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
4444000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
13333000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
13333000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
83940000 | |
CY2019Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
120312000 | |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
539000 | |
CY2019Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
874000 | |
CY2019Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3100000 | |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
0 | |
CY2018Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
400000 | |
CY2019 | mnkd |
Amortization Of Debt Premium
AmortizationOfDebtPremium
|
-1049000 | |
CY2018 | mnkd |
Amortization Of Debt Premium
AmortizationOfDebtPremium
|
-339000 | |
CY2019 | mnkd |
Amortization Of Debt Discount
AmortizationOfDebtDiscount
|
295000 | |
CY2018 | mnkd |
Amortization Of Debt Discount
AmortizationOfDebtDiscount
|
1155000 | |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-111000 | |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-69000 | |
CY2019 | mnkd |
Fair Value Of Debt Instruments To Related Party Description
FairValueOfDebtInstrumentsToRelatedPartyDescription
|
The fair value measurement of debt instruments is based on a discounted cash flow model and is sensitive to the change in yield (Level 3 in the fair value hierarchy | |
CY2019Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
110600000 | |
CY2018Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
102000000 | |
CY2019Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
0 | |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
39682839 | |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
78212465 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14135681 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1057047 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
4710565 | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6203000 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6857000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0152 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0263 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0251 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0311 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.9305 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.9268 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.9425 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.9362 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
10976118 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
5613253 | |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
67461 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1395644 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
990585 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
4554661 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.75 | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.32 | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.10 | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
2.25 | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
17.07 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.09 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
6.20 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y9M29D | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y10M2D | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3299000 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P6Y | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
182000 | |
CY2019Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
86000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.32 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.51 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
665365000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
670617000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
665365000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
958000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
-0.033 | |
CY2018 | mnkd |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
0.010 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
147000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2018Q4 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options In Period Grant Date Fair Value Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsInPeriodGrantDateFairValueOutstanding
|
2400000 | |
CY2019Q4 | mnkd |
Deferred Tax Assets Milestone Rights
DeferredTaxAssetsMilestoneRights
|
1528000 | |
CY2019Q3 | mnkd |
Purchase Obligation Extended Term
PurchaseObligationExtendedTerm
|
2026 | |
CY2019Q3 | us-gaap |
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
|
6600000 | |
CY2019Q3 | us-gaap |
Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
|
6600000 | |
CY2019Q3 | us-gaap |
Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
|
8500000 | |
CY2019Q3 | us-gaap |
Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
|
10800000 | |
CY2019Q3 | us-gaap |
Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
|
14600000 | |
CY2019Q3 | mnkd |
Purchase Obligation Due In Sixth Year
PurchaseObligationDueInSixthYear
|
15500000 | |
CY2019Q3 | mnkd |
Purchase Obligation Due In Seventh Year
PurchaseObligationDueInSeventhYear
|
19400000 | |
CY2018Q4 | mnkd |
Deferred Tax Assets Milestone Rights
DeferredTaxAssetsMilestoneRights
|
3521000 | |
CY2019Q4 | mnkd |
Deferred Tax Assets Tax Deferred Expense Accrual Adjustment
DeferredTaxAssetsTaxDeferredExpenseAccrualAdjustment
|
1951000 | |
CY2018Q4 | mnkd |
Deferred Tax Assets Tax Deferred Expense Accrual Adjustment
DeferredTaxAssetsTaxDeferredExpenseAccrualAdjustment
|
1156000 | |
CY2019 | mnkd |
Long Term Purchase Commitment Expiration Date
LongTermPurchaseCommitmentExpirationDate
|
2026-12-31 | |
CY2019 | mnkd |
Longterm Purchase Commitment Renewal Time Period
LongtermPurchaseCommitmentRenewalTimePeriod
|
P2Y | |
CY2019 | mnkd |
Foreign Currency Hedging Transaction Period
ForeignCurrencyHedgingTransactionPeriod
|
P90D | |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1500000 | |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1800000 | |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
400000 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.075 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y | |
CY2019 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1500000 | |
CY2018 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1000000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-51044000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-84207000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-859000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-2528000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
669000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
691266 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1293690 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
804105 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
123804 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
3.72 | |
CY2019 | 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
|
1.42 | |
CY2019 | 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
|
2.33 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
2.06 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.16 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
1100000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
1400000 | |
CY2019Q4 | mnkd |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options In Period Grant Date Fair Value Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsInPeriodGrantDateFairValueOutstanding
|
2300000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
240000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
240000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-8551000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-9164000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1903000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5252000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-11067000 | |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-5252000 | |
CY2018 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-11067000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
531970000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
524377000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
80488000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
81583000 | |
CY2019Q4 | mnkd |
Deferred Tax Assets Capitalized Research Expenses
DeferredTaxAssetsCapitalizedResearchExpenses
|
44000 | |
CY2018Q4 | mnkd |
Deferred Tax Assets Capitalized Research Expenses
DeferredTaxAssetsCapitalizedResearchExpenses
|
557000 | |
CY2019Q4 | mnkd |
Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
|
827000 | |
CY2019Q4 | mnkd |
Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
|
4964000 | |
CY2018Q4 | mnkd |
Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
|
5090000 | |
CY2019Q4 | mnkd |
Deferred Tax Assets Loss On Purchase Commitment
DeferredTaxAssetsLossOnPurchaseCommitment
|
22167000 | |
CY2018Q4 | mnkd |
Deferred Tax Assets Loss On Purchase Commitment
DeferredTaxAssetsLossOnPurchaseCommitment
|
23194000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
3128000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2551000 | |
CY2019Q4 | mnkd |
Deferred Tax Assets Interest Expense Limitation
DeferredTaxAssetsInterestExpenseLimitation
|
1167000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
21132000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
22560000 | |
CY2019Q4 | mnkd |
Deferred Tax Assets Product Revenue And Costs
DeferredTaxAssetsProductRevenueAndCosts
|
2062000 | |
CY2018Q4 | mnkd |
Deferred Tax Assets Product Revenue And Costs
DeferredTaxAssetsProductRevenueAndCosts
|
107000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
671575000 | |
CY2019Q4 | mnkd |
Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
|
751000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
207000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
958000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | mnkd |
Effective Income Tax Rate Reconciliation Effect Of Tax Law Changes
EffectiveIncomeTaxRateReconciliationEffectOfTaxLawChanges
|
-0.027 | |
CY2018 | mnkd |
Effective Income Tax Rate Reconciliation Effect Of Tax Law Changes
EffectiveIncomeTaxRateReconciliationEffectOfTaxLawChanges
|
-0.007 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.009 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.065 | |
CY2019 | mnkd |
Effective Income Tax Rate Reconciliation Expirations Of Attribute
EffectiveIncomeTaxRateReconciliationExpirationsOfAttribute
|
-0.040 | |
CY2018 | mnkd |
Effective Income Tax Rate Reconciliation Expirations Of Attribute
EffectiveIncomeTaxRateReconciliationExpirationsOfAttribute
|
-0.016 | |
CY2018 | mnkd |
Effective Income Tax Rate Reconciliation Foreign Withholding Tax
EffectiveIncomeTaxRateReconciliationForeignWithholdingTax
|
-0.003 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.101 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.132 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.003 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
2100000000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
1300000000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
117800000 | |
CY2019 | us-gaap |
Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
|
Pursuant to Internal Revenue Code (“IRC”) Sections 382 and 383, annual use of the Company’s federal and state net operating loss and research and development credit carryforwards may be limited in the event a cumulative change in ownership of more than 50% occurs within a three-year period. | |
CY2004Q3 | mnkd |
Operating Loss Carryforwards Subject To Limitation
OperatingLossCarryforwardsSubjectToLimitation
|
216000000 | |
CY2004Q3 | mnkd |
Net Operating Loss Carryforward Annual Limitation
NetOperatingLossCarryforwardAnnualLimitation
|
13000000 | |
CY2019 | mnkd |
Research And Development Credits Begin To Expire
ResearchAndDevelopmentCreditsBeginToExpire
|
2020 | |
CY2019Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
0 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
17448000 | |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15002000 | |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
14595000 | |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15993000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14883000 | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12387000 | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10370000 | |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14263000 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.08 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.07 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.05 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.07 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
187434000 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
188054000 | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
199906000 | |
CY2019Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
206689000 | |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3465000 | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3893000 | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
4469000 | |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
16031000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30385000 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-22675000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24168000 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9747000 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.25 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.06 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
120911000 | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
140054000 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
153597000 | |
CY2018Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
161397000 |