XML 68 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliation of Reported Estimated Income Tax Benefit (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Effective Income Tax Rate Reconciliation [Line Items]      
United States federal tax at statutory rate $ (13,410)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (91)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 2,927us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State taxes (net of federal benefit) (1,608)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 609us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,460us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Deferred income tax adjustments   (855)mgnx_IncomeTaxReconciliationDeferredTaxAdjustments (512)mgnx_IncomeTaxReconciliationDeferredTaxAdjustments
Deferred state blended rate adjustments 3,034mgnx_IncomeTaxReconciliationStateDeferredTaxesAdjustments (344)mgnx_IncomeTaxReconciliationStateDeferredTaxesAdjustments  
Research credit, net (2,228)us-gaap_IncomeTaxReconciliationTaxCreditsResearch (226)us-gaap_IncomeTaxReconciliationTaxCreditsResearch  
Transaction cost deduction (379)us-gaap_IncomeTaxReconciliationDeductions    
Orphan drug credit, net (139)us-gaap_IncomeTaxReconciliationTaxCreditsOther (843)us-gaap_IncomeTaxReconciliationTaxCreditsOther (4,896)us-gaap_IncomeTaxReconciliationTaxCreditsOther
Other permanent items (382)us-gaap_IncomeTaxReconciliationOtherReconcilingItems 3us-gaap_IncomeTaxReconciliationOtherReconcilingItems 8us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Equity-based compensation 756us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 241us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 279us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Fair value adjustment of preferred stock warrant liability   219mgnx_IncomeTaxReconciliationFairValueAdjustmentOfPreferredStockWarrantLiability (53)mgnx_IncomeTaxReconciliationFairValueAdjustmentOfPreferredStockWarrantLiability
Change in valuation allowance 14,920us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 1,287us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 787us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Income tax expense/(benefit) 0us-gaap_IncomeTaxExpenseBenefit 0us-gaap_IncomeTaxExpenseBenefit 0us-gaap_IncomeTaxExpenseBenefit
Prior Year Adjustment [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Transaction cost deduction $ (564)us-gaap_IncomeTaxReconciliationDeductions
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember