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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue:      
Total revenue $ 120,181 $ 144,391 $ 101,229
Cost of sales 82,406 95,355 69,619
Gross profit 37,775 49,036 31,610
Operating expenses:      
Research and development expenses 80,197 75,904 84,393
Selling, general, and administrative expenses 72,553 92,859 66,260
Impairments 69,419    
Total operating expenses 222,169 168,763 150,653
Operating loss (184,394) (119,727) (119,043)
Interest income (227) (874) (1,881)
Interest expense 20,742 11,219 6,954
Loss on extinguishment of debt   10,278  
Loss from continuing operations before income tax expense (204,909) (140,350) (124,116)
Income tax (benefit) expense (10,604) 4,088 928
Net loss from continuing operations (194,305) (144,438) (125,044)
Loss from discontinued operations (Note 4) 7,731 3,996 489
Net loss (202,036) (148,434) (125,533)
Less: net loss attributable to non-controlling interests (2,268) (2,255) (1,784)
Net loss attributable to Athenex, Inc. (199,768) (146,179) (123,749)
Unrealized gain (loss) on investment, net of income taxes 506 (5) (97)
Foreign currency translation adjustment, net of income taxes 141 (494) 118
Comprehensive loss $ (199,121) $ (146,678) $ (123,728)
Basic and diluted loss per Athenex, Inc. common share (Note 16):      
Net loss from continuing operations $ (1.85) $ (1.67) $ (1.66)
Net loss from discontinuing operations (0.07) (0.05) (0.01)
Net loss per share attributable to Athenex, Inc. common stockholders $ (1.92) $ (1.72) $ (1.67)
Weighted-average shares used in computing net loss per share attributable to Athenex, Inc. common stockholders, basic and diluted (Note 16) 103,938,451 85,082,868 74,054,261
Product Sales, Net      
Revenue:      
Total revenue $ 92,264 $ 105,274 $ 80,535
License and Other Revenue      
Revenue:      
Total revenue $ 27,917 $ 39,117 $ 20,694