XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Common stock warrants
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficit
Beginning balance at Dec. 31, 2011 $ 27,305us-gaap_StockholdersEquity $ 6us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 6,247us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_WarrantMember
$ 132,312us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 8,945us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (120,205)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Beginning balance (in shares) at Dec. 31, 2011   6,358,253us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Increase (Decrease) in Stockholders' Equity            
Net loss (20,286)us-gaap_NetIncomeLoss         (20,286)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Stock-based compensation expense 2,009us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     2,009us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Costs of reorganization (15)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther     (15)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Issuance of common stock, net of costs 19,886us-gaap_StockIssuedDuringPeriodValueNewIssues 4us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  19,882us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Issuance of common stock, net of costs (in shares)   3,593,819us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of warrants, net of costs 4,942us-gaap_StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants   4,942us-gaap_StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_WarrantMember
     
Net exercise of warrants 0mrtx_StockIssuedDuringPeriodValueWarrantsExercisedNoncash   (36)mrtx_StockIssuedDuringPeriodValueWarrantsExercisedNoncash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_WarrantMember
36mrtx_StockIssuedDuringPeriodValueWarrantsExercisedNoncash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Net exercise of warrants (in shares)   5,653mrtx_StockIssuedDuringPeriodSharesWarrantsExercisedNoncash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Foreign currency translation 575us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent       575us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Unrealized loss on investments 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax          
Ending balance at Dec. 31, 2012 34,416us-gaap_StockholdersEquity 10us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
11,153us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_WarrantMember
154,224us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
9,520us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(140,491)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending balance (in shares) at Dec. 31, 2012   9,957,725us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Increase (Decrease) in Stockholders' Equity            
Net loss (52,859)us-gaap_NetIncomeLoss         (52,859)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Reclassification of warrants (16,194)mrtx_CumulativeEffectofProspectiveApplicationofNewAccountingPrincipleWarrants   (11,153)mrtx_CumulativeEffectofProspectiveApplicationofNewAccountingPrincipleWarrants
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_WarrantMember
    (5,041)mrtx_CumulativeEffectofProspectiveApplicationofNewAccountingPrincipleWarrants
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Reclassification of stock option liability 1,369mrtx_CumulativeEffectofProspectiveApplicationofNewAccountingPrincipleStockOptions     1,369mrtx_CumulativeEffectofProspectiveApplicationofNewAccountingPrincipleStockOptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock-based compensation expense 1,823us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     1,823us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Issuance of common stock, net of costs 54,196us-gaap_StockIssuedDuringPeriodValueNewIssues 3us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  54,193us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Issuance of common stock, net of costs (in shares)   3,337,500us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Exercise of options for cash 540us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised     540us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Exercise of options for cash (in shares)   40,534us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Exercise of warrants for cash 21mrtx_StockIssuedDuringPeriodValueWarrantsExercisedCash     21mrtx_StockIssuedDuringPeriodValueWarrantsExercisedCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Exercise of warrants for cash (in shares)   2,896mrtx_StockIssuedDuringPeriodSharesWarrantsExercisedCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Net exercise of warrants 2,586mrtx_StockIssuedDuringPeriodValueWarrantsExercisedNoncash     2,586mrtx_StockIssuedDuringPeriodValueWarrantsExercisedNoncash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Net exercise of warrants (in shares)   108,321mrtx_StockIssuedDuringPeriodSharesWarrantsExercisedNoncash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Unrealized loss on investments (13)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax       (13)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Ending balance at Dec. 31, 2013 25,885us-gaap_StockholdersEquity 13us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_WarrantMember
214,756us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
9,507us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(198,391)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending balance (in shares) at Dec. 31, 2013 13,446,976us-gaap_CommonStockSharesOutstanding 13,446,976us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Increase (Decrease) in Stockholders' Equity            
Net loss (43,698)us-gaap_NetIncomeLoss         (43,698)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Reclassification of warrants 36,931mrtx_CumulativeEffectofProspectiveApplicationofNewAccountingPrincipleWarrants     36,931mrtx_CumulativeEffectofProspectiveApplicationofNewAccountingPrincipleWarrants
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock-based compensation expense 7,050us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     7,050us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Exercise of options for cash 887us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  886us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Exercise of options for cash (in shares) 76,224us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 76,224us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Net exercise of warrants 993mrtx_StockIssuedDuringPeriodValueWarrantsExercisedNoncash     993mrtx_StockIssuedDuringPeriodValueWarrantsExercisedNoncash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Net exercise of warrants (in shares) 43,526mrtx_StockIssuedDuringPeriodSharesWarrantsExercisedNoncash 43,526mrtx_StockIssuedDuringPeriodSharesWarrantsExercisedNoncash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Unrealized loss on investments 14us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax       14us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Ending balance at Dec. 31, 2014 $ 28,062us-gaap_StockholdersEquity $ 14us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_WarrantMember
$ 260,616us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 9,521us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (242,089)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending balance (in shares) at Dec. 31, 2014 13,566,726us-gaap_CommonStockSharesOutstanding 13,566,726us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember