2016 Form 10-K Financial Statement
#000119312517047317 Filed on February 17, 2017
Income Statement
Concept | 2016 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
Revenue | $146.0M | $31.85M | $28.34M |
YoY Change | 32.83% | 107.22% | 91.75% |
Cost Of Revenue | $24.71M | $6.170M | $6.510M |
YoY Change | 5.33% | 807.35% | 826.03% |
Gross Profit | $121.3M | $22.74M | $18.89M |
YoY Change | 40.3% | 54.79% | 34.18% |
Gross Profit Margin | 83.08% | 71.38% | 66.65% |
Selling, General & Admin | $99.79M | $28.88M | $18.46M |
YoY Change | 18.05% | 66.74% | 63.49% |
% of Gross Profit | 82.26% | 127.03% | 97.71% |
Research & Development | $29.16M | $8.750M | $9.974M |
YoY Change | 0.04% | 84.21% | 169.49% |
% of Gross Profit | 24.04% | 38.49% | 52.8% |
Depreciation & Amortization | $900.0K | $3.200M | $3.000M |
YoY Change | 54.64% | 357.14% | 400.0% |
% of Gross Profit | 0.74% | 14.08% | 15.88% |
Operating Expenses | $128.9M | $40.57M | $28.43M |
YoY Change | 13.43% | 79.35% | 89.66% |
Operating Profit | -$18.57M | -$14.89M | -$9.541M |
YoY Change | -53.79% | -121.37% | 558.91% |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $700.0K | $100.0K | $80.00K |
YoY Change | 133.33% | 233.33% | 300.0% |
Pretax Income | -$18.10M | -$14.80M | -$9.460M |
YoY Change | -54.6% | -121.23% | 561.54% |
Income Tax | $100.0K | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$18.01M | -$14.80M | -$9.461M |
YoY Change | -54.82% | -121.22% | 563.46% |
Net Earnings / Revenue | -12.33% | -46.46% | -33.38% |
Basic Earnings Per Share | -$0.41 | ||
Diluted Earnings Per Share | -$0.41 | -$345.6K | -$222.9K |
COMMON SHARES | |||
Basic Shares Outstanding | 43.45M shares | 42.82M shares | 42.29M shares |
Diluted Shares Outstanding | 43.45M shares |
Balance Sheet
Concept | 2016 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $141.3M | $143.2M | $144.3M |
YoY Change | -1.33% | 10.29% | 157.3% |
Cash & Equivalents | $40.40M | $50.84M | $46.79M |
Short-Term Investments | $100.9M | $92.34M | $97.53M |
Other Short-Term Assets | $11.80M | $979.0K | $275.0K |
YoY Change | 107.02% | 535.71% | 51.1% |
Inventory | $800.0K | $1.294M | $3.797M |
Prepaid Expenses | |||
Receivables | $20.30M | $16.33M | $15.79M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $174.2M | $166.5M | $173.9M |
YoY Change | 4.62% | 17.51% | 168.17% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $5.000M | $4.570M | $4.159M |
YoY Change | 8.7% | 87.53% | 86.25% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $3.400M | $3.200M | $800.0K |
YoY Change | 6.25% | 11328.57% | 0.0% |
Total Long-Term Assets | $36.20M | $46.50M | $46.67M |
YoY Change | -22.32% | 55.14% | 225.5% |
TOTAL ASSETS | |||
Total Short-Term Assets | $174.2M | $166.5M | $173.9M |
Total Long-Term Assets | $36.20M | $46.50M | $46.67M |
Total Assets | $210.4M | $213.1M | $220.5M |
YoY Change | -1.27% | 24.08% | 178.55% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.600M | $5.300M | $4.900M |
YoY Change | -13.21% | 534.73% | 795.8% |
Accrued Expenses | $45.80M | $46.00M | $41.00M |
YoY Change | -0.43% | 561.78% | 500.73% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $50.30M | $51.32M | $45.89M |
YoY Change | -1.95% | 559.09% | 18.13% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $28.70M | $3.706M | $3.718M |
YoY Change | 0.0% | 19.51% | 3190.27% |
Total Long-Term Liabilities | $28.70M | $3.706M | $3.718M |
YoY Change | 0.0% | 19.51% | 3190.27% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $50.30M | $51.32M | $45.89M |
Total Long-Term Liabilities | $28.70M | $3.706M | $3.718M |
Total Liabilities | $79.00M | $80.02M | $74.61M |
YoY Change | -1.25% | 635.03% | -4.49% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$327.8M | -$313.1M | |
YoY Change | 13.84% | -12.48% | |
Common Stock | $460.8M | $459.0M | |
YoY Change | 2.69% | 27.93% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $131.3M | $133.0M | $145.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $210.4M | $213.1M | $220.5M |
YoY Change | -1.27% | 24.08% | 178.55% |
Cashflow Statement
Concept | 2016 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$18.01M | -$14.80M | -$9.461M |
YoY Change | -54.82% | -121.22% | 563.46% |
Depreciation, Depletion And Amortization | $900.0K | $3.200M | $3.000M |
YoY Change | 54.64% | 357.14% | 400.0% |
Cash From Operating Activities | -$8.100M | -$400.0K | -$4.900M |
YoY Change | -165.32% | -97.01% | -35.53% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.407M | -$700.0K | -$900.0K |
YoY Change | -44.32% | 75.0% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $46.00K | $5.100M | $600.0K |
YoY Change | -100.19% | -118.09% | -89.66% |
Cash From Investing Activities | -$10.00M | $4.400M | -$300.0K |
YoY Change | -62.41% | -115.44% | -105.26% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 7.800M | 0.000 | 3.600M |
YoY Change | 90.24% | -100.0% | 1700.0% |
NET CHANGE | |||
Cash From Operating Activities | -8.100M | -400.0K | -4.900M |
Cash From Investing Activities | -10.00M | 4.400M | -300.0K |
Cash From Financing Activities | 7.800M | 0.000 | 3.600M |
Net Change In Cash | -$10.37M | 4.000M | -1.600M |
YoY Change | 2.69% | -91.23% | -5.88% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$8.100M | -$400.0K | -$4.900M |
Capital Expenditures | $1.407M | -$700.0K | -$900.0K |
Free Cash Flow | -$9.507M | $300.0K | -$4.000M |
YoY Change | -196.29% | -102.31% | -47.37% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
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CY2014Q4 | us-gaap |
Sale Of Stock Price Per Share
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|
11.60 | |
CY2016Q2 | dei |
Entity Public Float
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473600000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
44124000 | |
CY2013Q4 | us-gaap |
Deferred Revenue
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|
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CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
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CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
64764000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
160817000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
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|
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
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15940000 | |
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
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|
2960000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
60901000 | |
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
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|
18991000 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
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CY2015Q4 | us-gaap |
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CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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Preferred Stock Shares Issued
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0.001 | |
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Retained Earnings Accumulated Deficit
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Preferred Stock Value
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2015Q4 | us-gaap |
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2948000 | |
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Stockholders Equity
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
3231000 | |
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|
3192000 | |
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2271000 | |
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Finite Lived Intangible Assets Accumulated Amortization
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|
33122000 | |
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Commitments And Contingencies
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|
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|
20268000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
100914000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
84177000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8246000 | |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
800000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
210374000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
100914000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
5477000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
146778000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
1019000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
27819000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
60941000 | |
CY2016Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
762000 | |
CY2016Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
228000000 | |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
11788000 | |
CY2016Q4 | vnda |
Inventory Raw Materials Net Of Reserves Non Current
InventoryRawMaterialsNetOfReservesNonCurrent
|
127000 | |
CY2016Q4 | vnda |
Prepaid Research And Development Expenses
PrepaidResearchAndDevelopmentExpenses
|
2397000 | |
CY2016Q4 | vnda |
Deferred Tax Assets Liabilities Before Valuation Allowance Net
DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet
|
146112000 | |
CY2016Q4 | vnda |
Milestone Obligation Under License Agreement
MilestoneObligationUnderLicenseAgreement
|
25000000 | |
CY2016Q4 | vnda |
Accrued Government And Other Rebates Current
AccruedGovernmentAndOtherRebatesCurrent
|
34124000 | |
CY2016Q4 | vnda |
Inventory Work In Process Net Of Reserves Non Current
InventoryWorkInProcessNetOfReservesNonCurrent
|
2225000 | |
CY2016Q4 | vnda |
Operating Loss Carryforwards Excess Windfall Benefits Generated From Stock Options
OperatingLossCarryforwardsExcessWindfallBenefitsGeneratedFromStockOptions
|
8700000 | |
CY2016Q4 | vnda |
Deferred Tax Assets Tax Credit Carryforwards Research And Other
DeferredTaxAssetsTaxCreditCarryforwardsResearchAndOther
|
41104000 | |
CY2016Q4 | vnda |
Inventory Finished Goods Net Of Reserves Non Current
InventoryFinishedGoodsNetOfReservesNonCurrent
|
83000 | |
CY2016Q4 | vnda |
Accrued Research And Development Expense
AccruedResearchAndDevelopmentExpense
|
3024000 | |
CY2016Q4 | vnda |
Inventory And Other Non Current
InventoryAndOtherNonCurrent
|
3365000 | |
CY2016Q4 | vnda |
Prepaid Consulting And Professional Fees Current
PrepaidConsultingAndProfessionalFeesCurrent
|
6051000 | |
CY2014Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
5750000 | shares |
CY2014Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
62300000 | |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3524656 | shares |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.597 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.000 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.013 | pure |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-81554000 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y10M24D | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36686723 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
34774163 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.028 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.072 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0173 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.99 | |
CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1912560 | shares |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.048 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.011 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
769000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-5000 | |
CY2014 | us-gaap |
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
-174000 | |
CY2014 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
77616000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.62 | pure |
CY2014 | us-gaap |
Revenues
Revenues
|
50157000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2852000 | |
CY2014 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
12909000 | |
CY2014 | us-gaap |
Other Income
OtherIncome
|
124000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20062000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20186000 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2210000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1623000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20181000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5878000 | |
CY2014 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
6502000 | |
CY2014 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
8000000 | |
CY2014 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
436000 | |
CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
93343000 | |
CY2014 | us-gaap |
Licenses Revenue
LicensesRevenue
|
30746000 | |
CY2014 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
30746000 | |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
62313000 | |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-239000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5000 | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-245000 | |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
318000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20186000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5878000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
530000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-12037000 | |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
|
3000000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
62313000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
8948000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
80882000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5878000 | |
CY2014 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
436000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5000000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
200000 | |
CY2014 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-30572000 | |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
84644000 | |
CY2014 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
1583000 | |
CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
30095000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1700000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
89728000 | |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | |
CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
19230000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2254000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3863000 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
2851000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1029000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2014 | vnda |
Deferred Tax Assets Valuation Allowance Increase
DeferredTaxAssetsValuationAllowanceIncrease
|
27893000 | |
CY2014 | vnda |
Effective Income Tax Rate Reconciliation Tax Credits Orphan Drug
EffectiveIncomeTaxRateReconciliationTaxCreditsOrphanDrug
|
0.085 | pure |
CY2014 | vnda |
Business Acquisition Prepaid Consideration
BusinessAcquisitionPrepaidConsideration
|
100000 | |
CY2014 | vnda |
Royalty Received On Net Sales Percentage
RoyaltyReceivedOnNetSalesPercentage
|
0.10 | pure |
CY2014 | vnda |
Stock Issued During Period Value Settlement Agreement
StockIssuedDuringPeriodValueSettlementAgreement
|
25905000 | |
CY2014 | vnda |
Effective Income Tax Rate Reconciliation Effective Tax Rate Adjustment
EffectiveIncomeTaxRateReconciliationEffectiveTaxRateAdjustment
|
0.000 | pure |
CY2014 | vnda |
Deferred Tax Assets Valuation Allowance Decrease
DeferredTaxAssetsValuationAllowanceDecrease
|
40153000 | |
CY2014 | vnda |
Intangible Asset Related To Reacquired Right
IntangibleAssetRelatedToReacquiredRight
|
15900000 | |
CY2014 | vnda |
Increase Decrease In Accrued Government And Other Rebates
IncreaseDecreaseInAccruedGovernmentAndOtherRebates
|
495000 | |
CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5660199 | shares |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.94 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.254 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.051 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.015 | pure |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
12449000 | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42250254 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42250254 | shares |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.001 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.001 | pure |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0167 | pure |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.59 | |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.94 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.003 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.057 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.60 | pure |
CY2015 | us-gaap |
Revenues
Revenues
|
109925000 | |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2527000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
23000 | |
CY2015 | us-gaap |
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
-677000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4374000 | |
CY2015 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
109925000 | |
CY2015 | us-gaap |
Other Income
OtherIncome
|
320000 | |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-40185000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-39865000 | |
CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-387000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
12677000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-39842000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7961000 | |
CY2015 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
283000 | |
CY2015 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
193111000 | |
CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-483000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
23000 | |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2558000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-39865000 | |
CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7961000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2015 | us-gaap |
Depreciation
Depreciation
|
582000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-26598000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
999000 | |
CY2015 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
168041000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7961000 | |
CY2015 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
283000 | |
CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
3400000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
300000 | |
CY2015 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
84531000 | |
CY2015 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
23462000 | |
CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
150110000 | |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1900000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
4091000 | |
CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
200000 | |
CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
25000000 | |
CY2015 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
29145000 | |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12972000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10058000 | |
CY2015 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
4374000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
9432000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2015 | vnda |
Deferred Tax Assets Valuation Allowance Increase
DeferredTaxAssetsValuationAllowanceIncrease
|
17002000 | |
CY2015 | vnda |
Effective Income Tax Rate Reconciliation Tax Credits Orphan Drug
EffectiveIncomeTaxRateReconciliationTaxCreditsOrphanDrug
|
0.016 | pure |
CY2015 | vnda |
Effective Income Tax Rate Reconciliation Effective Tax Rate Adjustment
EffectiveIncomeTaxRateReconciliationEffectiveTaxRateAdjustment
|
-0.014 | pure |
CY2015 | vnda |
Deferred Tax Assets Valuation Allowance Decrease
DeferredTaxAssetsValuationAllowanceDecrease
|
6855000 | |
CY2015 | vnda |
Increase Decrease In Accrued Government And Other Rebates
IncreaseDecreaseInAccruedGovernmentAndOtherRebates
|
35055000 | |
CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4943797 | shares |
CY2016 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.06 | pure |
CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016 | dei |
Document Type
DocumentType
|
10-K | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.41 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.384 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.125 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.038 | pure |
CY2016 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001347178 | |
CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-8103000 | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y29D | |
CY2016 | dei |
Trading Symbol
TradingSymbol
|
VNDA | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43449441 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43449441 | shares |
CY2016 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Concentrations of Credit Risk</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Financial instruments, which potentially subject the Company to significant concentrations of credit risk, consist primarily of cash, cash equivalents and marketable securities. The Company places its cash, cash equivalents and marketable securities with highly-rated financial institutions. At December 31, 2016, the Company maintained all of its cash, cash equivalents and marketable securities in three financial institutions. Deposits held with these institutions may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed upon demand, and the Company believes there is minimal risk of losses on such balances.</p> </div> | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.008 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.008 | pure |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0137 | pure |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.53 | |
CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2016 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.50 | pure |
CY2016 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-12-31 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.41 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.039 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | pure |
CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | Segment |
CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:6pt; margin-bottom:0pt; margin-left:2%; font-size:10pt; font-family:Times New Roman"> <b><i>Use of Estimates</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates that affect the reported amounts of assets and liabilities at the date of the financial statements, disclosure of contingent assets and liabilities, and the reported amounts of revenue and expenses during the reporting period. The Company has estimated its annual fees for Fanapt<sup style="font-size:85%; vertical-align:top">®</sup> under the Patient Protection and Affordable Care Act of 2010, as amended by the Health Care and Education Reconciliation Act of 2010, however, the amount of the estimated liability could increase, but the range of this increase is not reasonably estimable at this time. Management continually re-evaluates its estimates, judgments and assumptions, and management’s evaluation could change. Actual results could differ from those estimates.</p> </div> | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.006 | pure |
CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
Vanda Pharmaceuticals Inc. | |
CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2016 | us-gaap |
Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
|
Straight-line basis | |
CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Segment |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.57 | pure |
CY2016 | us-gaap |
Revenues
Revenues
|
146017000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1407000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
20000 | |
CY2016 | us-gaap |
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
-62000 | |
CY2016 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
||
CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7751000 | |
CY2016 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
146017000 | |
CY2016 | us-gaap |
Other Income
OtherIncome
|
665000 | |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-18571000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18010000 | |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-200000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4298000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-17991000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8543000 | |
CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
165405000 | |
CY2016 | us-gaap |
Licenses Revenue
LicensesRevenue
|
||
CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-646000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
19000 | |
CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
46000 | |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6159000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
200000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-17906000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-18100000 | |
CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
22735000 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | |
CY2016Q4 | us-gaap |
Revenues
Revenues
|
38244000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8543000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-104000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2016 | us-gaap |
Depreciation
Depreciation
|
935000 | |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
104000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-10071000 | |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
||
CY2016 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
156787000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8543000 | |
CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1400000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
142000 | |
CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
400000 | |
CY2016 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
99787000 | |
CY2016 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
24712000 | |
CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
164588000 | |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2500000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
7751000 | |
CY2016 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
200000 | |
CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
29156000 | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10933000 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10417000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
66000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-104000 | |
CY2016 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
7751000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
575000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2016 | vnda |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Share Subject To Option Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfShareSubjectToOptionAwards
|
0.25 | pure |
CY2016 | vnda |
Share Based Compensation Arrangement By Share Based Payment Award Remaining Percentage Of Share Subject To Option Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardRemainingPercentageOfShareSubjectToOptionAwards
|
0.75 | pure |
CY2016 | vnda |
Operating Loss Carryforwards Beginning Expiration Year
OperatingLossCarryforwardsBeginningExpirationYear
|
2028 | |
CY2016 | vnda |
Share Based Compensation Arrangement By Share Based Payment Annual Award Vesting Period Directors
ShareBasedCompensationArrangementByShareBasedPaymentAnnualAwardVestingPeriodDirectors
|
P1Y | |
CY2016 | vnda |
Deferred Tax Assets Valuation Allowance Increase
DeferredTaxAssetsValuationAllowanceIncrease
|
11031000 | |
CY2016 | vnda |
Percentage Of Responsibility For Patients Cost Of Branded Prescription Under Medicare Part D
PercentageOfResponsibilityForPatientsCostOfBrandedPrescriptionUnderMedicarePartD
|
0.50 | pure |
CY2016 | vnda |
Effective Income Tax Rate Reconciliation Tax Credits Orphan Drug
EffectiveIncomeTaxRateReconciliationTaxCreditsOrphanDrug
|
0.076 | pure |
CY2016 | vnda |
Tax Credit Carryforward Beginning Expiration Year
TaxCreditCarryforwardBeginningExpirationYear
|
2024 | |
CY2016 | vnda |
Increase Decrease In Accrued Government And Other Rebates
IncreaseDecreaseInAccruedGovernmentAndOtherRebates
|
-1426000 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.24 | |
CY2016 | vnda |
Deferred Tax Assets Valuation Allowance Decrease
DeferredTaxAssetsValuationAllowanceDecrease
|
4056000 | |
CY2016 | vnda |
Share Based Compensation Arrangement By Share Based Payment Award Initial Vesting Period Directors
ShareBasedCompensationArrangementByShareBasedPaymentAwardInitialVestingPeriodDirectors
|
P4Y | |
CY2016 | vnda |
Effective Income Tax Rate Reconciliation Effective Tax Rate Adjustment
EffectiveIncomeTaxRateReconciliationEffectiveTaxRateAdjustment
|
0.000 | pure |
CY2016 | vnda |
Percentage Of Future Sublicense Fees Payable
PercentageOfFutureSublicenseFeesPayable
|
Mid-twenties | |
CY2016 | vnda |
Option Awards Vesting Period After Completion Of One Year Of Service
OptionAwardsVestingPeriodAfterCompletionOfOneYearOfService
|
P3Y | |
CY2016 | vnda |
Defined Contribution Plan Vesting Period
DefinedContributionPlanVestingPeriod
|
P4Y | |
CY2016 | vnda |
Share Based Compensation Option Awards Contractual Term
ShareBasedCompensationOptionAwardsContractualTerm
|
P10Y | |
CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-654000 | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-604000 | |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
22150000 | |
CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-10293000 | |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10221000 | |
CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
12991000 | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.13 | |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
27582000 | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5458000 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5386000 | |
CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
18874000 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.29 | |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
33262000 | |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12475000 | |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12358000 | |
CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
24363000 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.11 | |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
36029000 | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4789000 | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4618000 | |
CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
26593000 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.22 | |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
28344000 | |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-9541000 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9461000 | |
CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
18891000 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
38482000 | |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-653000 | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-430000 | |
CY2016Q3 | us-gaap |
Gross Profit
GrossProfit
|
28549000 | |
CY2015Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.35 | |
CY2015Q4 | us-gaap |
Revenues
Revenues
|
31849000 | |
CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14893000 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14797000 | |
CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
30867000 |