2017 Q4 Form 10-K Financial Statement
#000119312518046425 Filed on February 15, 2018
Income Statement
Concept | 2017 Q4 | 2017 | 2016 Q4 |
---|---|---|---|
Revenue | $44.28M | $165.1M | $38.24M |
YoY Change | 15.77% | 13.06% | 20.08% |
Cost Of Revenue | $4.790M | $17.85M | $5.270M |
YoY Change | -9.11% | -27.78% | -14.59% |
Gross Profit | $39.05M | $147.2M | $30.87M |
YoY Change | 26.52% | 21.38% | 35.77% |
Gross Profit Margin | 88.2% | 89.19% | 80.71% |
Selling, General & Admin | $31.05M | $123.8M | $23.91M |
YoY Change | 29.86% | 24.11% | -17.21% |
% of Gross Profit | 79.51% | 84.11% | 77.46% |
Research & Development | $10.15M | $38.55M | $7.610M |
YoY Change | 33.38% | 32.21% | -13.03% |
% of Gross Profit | 25.99% | 26.18% | 24.65% |
Depreciation & Amortization | $800.0K | $1.200M | $2.300M |
YoY Change | -65.22% | 33.33% | -28.13% |
% of Gross Profit | 2.05% | 0.82% | 7.45% |
Operating Expenses | $41.64M | $162.4M | $33.63M |
YoY Change | 23.82% | 25.94% | -17.11% |
Operating Profit | -$2.150M | -$16.90M | -$654.0K |
YoY Change | 228.75% | -8.98% | -95.61% |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $400.0K | $1.500M | $150.0K |
YoY Change | 166.67% | 114.29% | 50.0% |
Pretax Income | -$1.750M | -$15.69M | -$500.0K |
YoY Change | 250.0% | -13.3% | -96.62% |
Income Tax | $90.00K | $136.0K | $100.0K |
% Of Pretax Income | |||
Net Earnings | -$1.838M | -$15.57M | -$604.0K |
YoY Change | 204.3% | -13.56% | -95.92% |
Net Earnings / Revenue | -4.15% | -9.43% | -1.58% |
Basic Earnings Per Share | -$0.35 | ||
Diluted Earnings Per Share | -$40.95K | -$0.35 | -$13.65K |
COMMON SHARES | |||
Basic Shares Outstanding | 44.93M shares | 44.74M shares | 43.95M shares |
Diluted Shares Outstanding | 44.74M shares |
Balance Sheet
Concept | 2017 Q4 | 2017 | 2016 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $143.4M | $143.4M | $141.3M |
YoY Change | 1.47% | 1.49% | -1.29% |
Cash & Equivalents | $33.63M | $33.60M | $40.43M |
Short-Term Investments | $109.8M | $109.8M | $100.9M |
Other Short-Term Assets | $2.712M | $8.000M | $1.579M |
YoY Change | 71.75% | -32.2% | 61.29% |
Inventory | $840.0K | $800.0K | $779.0K |
Prepaid Expenses | |||
Receivables | $17.60M | $17.60M | $20.27M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $169.9M | $169.9M | $174.2M |
YoY Change | -2.48% | -2.47% | 4.58% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $5.306M | $5.300M | $5.015M |
YoY Change | 5.8% | 6.0% | 9.74% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $4.200M | $4.200M | $3.400M |
YoY Change | 23.53% | 23.53% | 6.25% |
Total Long-Term Assets | $35.57M | $35.50M | $36.20M |
YoY Change | -1.74% | -1.93% | -22.16% |
TOTAL ASSETS | |||
Total Short-Term Assets | $169.9M | $169.9M | $174.2M |
Total Long-Term Assets | $35.57M | $35.50M | $36.20M |
Total Assets | $205.4M | $205.4M | $210.4M |
YoY Change | -2.35% | -2.38% | -1.26% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.400M | $4.400M | $4.600M |
YoY Change | -4.35% | -4.35% | -13.21% |
Accrued Expenses | $39.00M | $39.00M | $45.80M |
YoY Change | -14.85% | -14.85% | -0.43% |
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 | $70.36M | $70.40M | $50.32M |
YoY Change | 39.83% | 39.96% | -1.94% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $3.675M | $3.700M | $3.724M |
YoY Change | -1.32% | -87.11% | 0.49% |
Total Long-Term Liabilities | $3.675M | $3.700M | $3.724M |
YoY Change | -1.32% | -87.11% | 0.49% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $70.36M | $70.40M | $50.32M |
Total Long-Term Liabilities | $3.675M | $3.700M | $3.724M |
Total Liabilities | $74.04M | $74.00M | $79.04M |
YoY Change | -6.33% | -6.33% | -1.22% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$361.4M | -$345.9M | |
YoY Change | 4.5% | 5.49% | |
Common Stock | $492.8M | $477.1M | |
YoY Change | 3.29% | 3.54% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $131.4M | $131.4M | $131.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $205.4M | $205.4M | $210.4M |
YoY Change | -2.35% | -2.38% | -1.26% |
Cashflow Statement
Concept | 2017 Q4 | 2017 | 2016 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.838M | -$15.57M | -$604.0K |
YoY Change | 204.3% | -13.56% | -95.92% |
Depreciation, Depletion And Amortization | $800.0K | $1.200M | $2.300M |
YoY Change | -65.22% | 33.33% | -28.13% |
Cash From Operating Activities | $3.400M | -$1.983M | -$1.200M |
YoY Change | -383.33% | -75.52% | 200.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$200.0K | $1.664M | -$700.0K |
YoY Change | -71.43% | 18.27% | 0.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $7.500M | -$124.0K | $8.800M |
YoY Change | -14.77% | -369.57% | 72.55% |
Cash From Investing Activities | $7.400M | -$10.23M | $8.200M |
YoY Change | -9.76% | 2.31% | 86.36% |
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 | 100.0K | $5.251M | 800.0K |
YoY Change | -87.5% | -32.68% | |
NET CHANGE | |||
Cash From Operating Activities | 3.400M | -$1.983M | -1.200M |
Cash From Investing Activities | 7.400M | -$10.23M | 8.200M |
Cash From Financing Activities | 100.0K | $5.251M | 800.0K |
Net Change In Cash | 10.90M | -$6.921M | 7.800M |
YoY Change | 39.74% | -33.27% | 95.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $3.400M | -$1.983M | -$1.200M |
Capital Expenditures | -$200.0K | $1.664M | -$700.0K |
Free Cash Flow | $3.600M | -$3.647M | -$500.0K |
YoY Change | -820.0% | -61.64% | -266.67% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
45437938 | shares |
CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
715200000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
160817000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
128890000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
60901000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
133027000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
139037000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
50843000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44000614 | shares |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44000614 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-345859000 | |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
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Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3724000 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
79044000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
210374000 | |
CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4291000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
666000 | |
CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
666000 | |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
16196000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-1000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
58000 | |
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Stockholders Equity
StockholdersEquity
|
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CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
44000 | |
CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
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Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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|
59000 | |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
3231000 | |
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Accrued Professional Fees Current
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|
3192000 | |
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Finite Lived Intangible Assets Accumulated Amortization
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|
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Commitments And Contingencies
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|
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Liabilities Current
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|
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Deferred Tax Assets Valuation Allowance
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Assets Current
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Assets Fair Value Disclosure
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Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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Inventory Work In Process Net Of Reserves
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Prepaid Royalties
PrepaidRoyalties
|
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Property Plant And Equipment Net
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Cash And Cash Equivalents At Carrying Value
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Inventory Noncurrent
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Accounts Receivable Net Current
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Available For Sale Securities Debt Securities Current
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Deferred Tax Assets Operating Loss Carryforwards Domestic
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Property Plant And Equipment Gross
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Restricted Cash And Cash Equivalents
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CY2016Q4 | us-gaap |
Assets
Assets
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Finite Lived Intangible Assets Net
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|
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CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
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|
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Prepaid Research And Development Expenses
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|
2397000 | |
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Deferred Tax Assets Liabilities Before Valuation Allowance Net
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|
146112000 | |
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Inventory Raw Materials Net Of Reserves Non Current
InventoryRawMaterialsNetOfReservesNonCurrent
|
127000 | |
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Inventory Finished Goods Net Of Reserves Non Current
InventoryFinishedGoodsNetOfReservesNonCurrent
|
83000 | |
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Accrued Government And Other Rebates Current
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|
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|
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Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
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Accrued Research And Development Expense
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|
3024000 | |
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InventoryWorkInProcessNetOfReservesNonCurrent
|
2225000 | |
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Deferred Tax Assets Tax Credit Carryforwards Research And Other
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|
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CY2016Q4 | vnda |
Prepaid Consulting And Professional Fees Current
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|
6051000 | |
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Inventory And Other Non Current
InventoryAndOtherNonCurrent
|
3365000 | |
CY2016Q4 | vnda |
Milestone Obligation Under License Agreement Noncurrent
MilestoneObligationUnderLicenseAgreementNoncurrent
|
25000000 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44938133 | shares |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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|
0.001 | |
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Common Stock Shares Issued
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|
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CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
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|
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CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
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Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
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|
-361426000 | |
CY2017Q4 | us-gaap |
Preferred Stock Value
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|
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Other Liabilities Noncurrent
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|
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Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
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Operating Leases Future Minimum Payments Due In Two Years
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|
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Liabilities
Liabilities
|
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CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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CY2017Q4 | us-gaap |
Employee Related Liabilities Current
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|
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CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
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|
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Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
386000 | |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
20335000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
29000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-34000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
131387000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
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|
2174000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
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|
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Operating Leases Future Minimum Payments Due In Five Years
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|
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Deferred Tax Liabilities
DeferredTaxLiabilities
|
29000 | |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
45000 | |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
492802000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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|
-63000 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4480000 | |
CY2017Q4 | us-gaap |
Accrued Professional Fees Current
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|
3961000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
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|
2351000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
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|
34872000 | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1994000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
8471000 | |
CY2017Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
4394000 | |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
169857000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
109786000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
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|
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CY2017Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
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CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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|
5383000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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|
1967000 | |
CY2017Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
80000 | |
CY2017Q4 | us-gaap |
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OtherAssetsCurrent
|
2712000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5306000 | |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33627000 | |
CY2017Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
3316000 | |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
840000 | |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
17601000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
9000000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9786000 | |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
700000 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
205425000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
3745000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
116467000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
2174000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
26069000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
60941000 | |
CY2017Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
760000 | |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
8003000 | |
CY2017Q4 | vnda |
Prepaid Research And Development Expenses
PrepaidResearchAndDevelopmentExpenses
|
2415000 | |
CY2017Q4 | vnda |
Deferred Tax Assets Liabilities Before Valuation Allowance Net
DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet
|
116081000 | |
CY2017Q4 | vnda |
Inventory Raw Materials Net Of Reserves Non Current
InventoryRawMaterialsNetOfReservesNonCurrent
|
87000 | |
CY2017Q4 | vnda |
Inventory Finished Goods Net Of Reserves Non Current
InventoryFinishedGoodsNetOfReservesNonCurrent
|
408000 | |
CY2017Q4 | vnda |
Accrued Government And Other Rebates Current
AccruedGovernmentAndOtherRebatesCurrent
|
23028000 | |
CY2017Q4 | vnda |
Accrued Research And Development Expense
AccruedResearchAndDevelopmentExpense
|
4663000 | |
CY2017Q4 | vnda |
Milestone Obligation Under License Agreement Current
MilestoneObligationUnderLicenseAgreementCurrent
|
27000000 | |
CY2017Q4 | vnda |
Inventory Work In Process Net Of Reserves Non Current
InventoryWorkInProcessNetOfReservesNonCurrent
|
2821000 | |
CY2017Q4 | vnda |
Deferred Tax Assets Tax Credit Carryforwards Research And Other
DeferredTaxAssetsTaxCreditCarryforwardsResearchAndOther
|
43976000 | |
CY2017Q4 | vnda |
Prepaid Consulting And Professional Fees Current
PrepaidConsultingAndProfessionalFeesCurrent
|
2876000 | |
CY2017Q4 | vnda |
Inventory And Other Non Current
InventoryAndOtherNonCurrent
|
4193000 | |
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 |
Advertising Expense
AdvertisingExpense
|
3400000 | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y0M0D | |
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 |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
42250254 | shares |
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 |
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 |
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 |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
9432000 | |
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 |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4374000 | |
CY2015 | vnda |
Deferred Tax Assets Valuation Allowance Decrease
DeferredTaxAssetsValuationAllowanceDecrease
|
6855000 | |
CY2015 | vnda |
Deferred Tax Assets Valuation Allowance Increase
DeferredTaxAssetsValuationAllowanceIncrease
|
17002000 | |
CY2015 | vnda |
Increase Decrease In Accrued Government And Other Rebates
IncreaseDecreaseInAccruedGovernmentAndOtherRebates
|
35055000 | |
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 |
Effective Income Tax Rate Reconciliation Tax Cuts And Job Act Rate
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobActRate
|
0.000 | pure |
CY2015 | vnda |
Effective Income Tax Rate Reconciliation Tax Cuts And Job Act Of2017 Change In Valuation Allowance
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobActOf2017ChangeInValuationAllowance
|
0.000 | pure |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3136515 | shares |
CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2017 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.06 | pure |
CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
CY2017 | dei |
Document Type
DocumentType
|
10-K | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.35 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.478 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.130 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.090 | pure |
CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001347178 | |
CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-1983000 | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y10M21D | |
CY2017 | dei |
Trading Symbol
TradingSymbol
|
VNDA | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44735146 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44735146 | shares |
CY2017 | 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, 2017, 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> | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.027 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.017 | pure |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0197 | pure |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.81 | |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
44735146 | shares |
CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2017 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.50 | pure |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.35 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.026 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.081 | pure |
CY2017 | us-gaap |
Revenues
Revenues
|
165083000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1664000 | |
CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-12-31 | |
CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
30000 | |
CY2017 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | Segment |
CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-122000 | |
CY2017 | us-gaap |
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
426000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5251000 | |
CY2017 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
165083000 | |
CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-124000 | |
CY2017 | us-gaap |
Other Income
OtherIncome
|
1472000 | |
CY2017 | 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. Management continually <font style="white-space:nowrap">re-evaluates</font> its estimates, judgments and assumptions, and management’s evaluation could change. Actual results could differ from those estimates.</p> </div> | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.009 | pure |
CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
Vanda Pharmaceuticals Inc. | |
CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-16903000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.57 | pure |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15567000 | |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1060000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2525000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-15659000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10465000 | |
CY2017 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
148135000 | |
CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-587000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-92000 | |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3652000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
300000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-15431000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-15700000 | |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10465000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
1234000 | |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
40000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
136000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-10107000 | |
CY2017 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
139568000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10465000 | |
CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1300000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-66000 | |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
800000 | |
CY2017 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
123841000 | |
CY2017 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
17848000 | |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
181986000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
5953000 | |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3200000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
5251000 | |
CY2017 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | |
CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
38547000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1750000 | |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-6799000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
65000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
137000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5251000 | |
CY2017 | vnda |
Share Based Compensation Arrangement By Share Based Payment Annual Award Vesting Period Directors
ShareBasedCompensationArrangementByShareBasedPaymentAnnualAwardVestingPeriodDirectors
|
P1Y | |
CY2017 | vnda |
Defined Contribution Plan Vesting Period
DefinedContributionPlanVestingPeriod
|
P4Y | |
CY2017 | vnda |
Deferred Tax Assets Valuation Allowance Decrease
DeferredTaxAssetsValuationAllowanceDecrease
|
42305000 | |
CY2016 | us-gaap |
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
-62000 | |
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 |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
46000 | |
CY2016 | us-gaap |
Other Income
OtherIncome
|
665000 | |
CY2017 | vnda |
Deferred Tax Assets Valuation Allowance Increase
DeferredTaxAssetsValuationAllowanceIncrease
|
12403000 | |
CY2017 | vnda |
Percentage Of Responsibility For Patients Cost Of Branded Prescription Under Medicare Part D
PercentageOfResponsibilityForPatientsCostOfBrandedPrescriptionUnderMedicarePartD
|
0.50 | pure |
CY2017 | vnda |
Option Awards Vesting Period After Completion Of One Year Of Service
OptionAwardsVestingPeriodAfterCompletionOfOneYearOfService
|
P3Y | |
CY2017 | vnda |
Increase Decrease In Accrued Government And Other Rebates
IncreaseDecreaseInAccruedGovernmentAndOtherRebates
|
-11096000 | |
CY2017 | vnda |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Share Subject To Option Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfShareSubjectToOptionAwards
|
0.25 | pure |
CY2017 | vnda |
Share Based Compensation Option Awards Contractual Term
ShareBasedCompensationOptionAwardsContractualTerm
|
P10Y | |
CY2017 | vnda |
Effective Income Tax Rate Reconciliation Tax Credits Orphan Drug
EffectiveIncomeTaxRateReconciliationTaxCreditsOrphanDrug
|
0.063 | pure |
CY2017 | vnda |
Percentage Of Future Sublicense Fees Payable
PercentageOfFutureSublicenseFeesPayable
|
Mid-twenties | |
CY2017 | vnda |
Share Based Compensation Arrangement By Share Based Payment Award Remaining Percentage Of Share Subject To Option Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardRemainingPercentageOfShareSubjectToOptionAwards
|
0.75 | pure |
CY2017 | vnda |
Operating Loss Carryforwards Beginning Expiration Year
OperatingLossCarryforwardsBeginningExpirationYear
|
2028 | |
CY2017 | vnda |
Effective Income Tax Rate Reconciliation Effective Tax Rate Adjustment
EffectiveIncomeTaxRateReconciliationEffectiveTaxRateAdjustment
|
0.051 | pure |
CY2017 | vnda |
Share Based Compensation Arrangement By Share Based Payment Award Initial Vesting Period Directors
ShareBasedCompensationArrangementByShareBasedPaymentAwardInitialVestingPeriodDirectors
|
P4Y | |
CY2017 | vnda |
Effective Income Tax Rate Reconciliation Tax Cuts And Job Act Rate
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobActRate
|
-2.626 | pure |
CY2017 | vnda |
Percentage At Which Certain Federal Deferred Tax Assets And Liabilities Remeasured
PercentageAtWhichCertainFederalDeferredTaxAssetsAndLiabilitiesRemeasured
|
0.21 | pure |
CY2017 | vnda |
Effective Income Tax Rate Reconciliation Tax Cuts And Job Act Of2017 Change In Valuation Allowance
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobActOf2017ChangeInValuationAllowance
|
2.626 | pure |
CY2017 | vnda |
Orphan Drug Credit Beginning Expiration Year
OrphanDrugCreditBeginningExpirationYear
|
2030 | |
CY2017 | vnda |
Research And Development Credit Beginning Expiration Year
ResearchAndDevelopmentCreditBeginningExpirationYear
|
2024 | |
CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4943797 | shares |
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 | 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
|
P6Y0M29D | |
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 | 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 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
43449441 | shares |
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 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.006 | pure |
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 |
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 |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-542000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
19000 | |
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 |
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 | |
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 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 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 |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
575000 | |
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 |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7751000 | |
CY2016 | vnda |
Deferred Tax Assets Valuation Allowance Decrease
DeferredTaxAssetsValuationAllowanceDecrease
|
4056000 | |
CY2016 | vnda |
Deferred Tax Assets Valuation Allowance Increase
DeferredTaxAssetsValuationAllowanceIncrease
|
11031000 | |
CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2150000 | |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1838000 | |
CY2016 | vnda |
Increase Decrease In Accrued Government And Other Rebates
IncreaseDecreaseInAccruedGovernmentAndOtherRebates
|
-1426000 | |
CY2016 | vnda |
Effective Income Tax Rate Reconciliation Tax Credits Orphan Drug
EffectiveIncomeTaxRateReconciliationTaxCreditsOrphanDrug
|
0.076 | pure |
CY2016 | vnda |
Effective Income Tax Rate Reconciliation Effective Tax Rate Adjustment
EffectiveIncomeTaxRateReconciliationEffectiveTaxRateAdjustment
|
0.000 | pure |
CY2016 | vnda |
Effective Income Tax Rate Reconciliation Tax Cuts And Job Act Rate
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobActRate
|
0.000 | pure |
CY2016 | vnda |
Effective Income Tax Rate Reconciliation Tax Cuts And Job Act Of2017 Change In Valuation Allowance
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobActOf2017ChangeInValuationAllowance
|
0.000 | pure |
CY2017Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
37415000 | |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7906000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7645000 | |
CY2017Q1 | us-gaap |
Gross Profit
GrossProfit
|
32958000 | |
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 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.03 | |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
42056000 | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1924000 | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1534000 | |
CY2017Q2 | us-gaap |
Gross Profit
GrossProfit
|
37095000 | |
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 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.10 | |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
41336000 | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4923000 | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4550000 | |
CY2017Q3 | us-gaap |
Gross Profit
GrossProfit
|
36379000 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | |
CY2016Q4 | us-gaap |
Revenues
Revenues
|
38244000 | |
CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-654000 | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-604000 | |
CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
30867000 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.04 | |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
44276000 | |
CY2017Q4 | us-gaap |
Gross Profit
GrossProfit
|
39053000 |