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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Kuur
Cidal
Common Stock
Common Stock
Kuur
Common Stock
Cidal
Additional Paid-in Capital
Additional Paid-in Capital
Kuur
Additional Paid-in Capital
Cidal
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Total Athenex, Inc. Stockholders' Equity
Total Athenex, Inc. Stockholders' Equity
Kuur
Total Athenex, Inc. Stockholders' Equity
Cidal
Non-Controlling Interests
Beginning balance at Dec. 31, 2018 $ 128,769     $ 69     $ 591,064     $ (443,716) $ (656) $ (7,406) $ 139,355     $ (10,586)
Beginning balance, shares at Dec. 31, 2018       68,668,986               (1,672,920)        
Sale of common stock 159,977     $ 14     159,963           159,977      
Sale of common stock, shares       14,006,575                        
Equity consideration in connection with acquisition 748           748           748      
Stock-based compensation cost 8,219           8,219           8,219      
Restricted stock expense 1,671           1,671           1,671      
Restricted stock expense, shares       223,723                        
Stock options exercised 1,983           1,983           1,983      
Stock options exercised, shares       331,779                        
Net loss (125,533)                 (123,749)     (123,749)     (1,784)
Other comprehensive gain (loss), net of tax 21                   21   21      
Ending balance at Dec. 31, 2019 175,855     $ 83     763,648     (567,465) (635) $ (7,406) 188,225     (12,370)
Ending balance, shares at Dec. 31, 2019       83,231,063               (1,672,920)        
Sale of common stock 119,110     $ 11     119,099           119,110      
Sale of common stock, shares       11,607,322                        
Issuance of warrant, net 6,544           6,544           6,544      
Stock-based compensation cost 9,833           9,833           9,833      
Restricted stock expense 1,017           1,017           1,017      
Restricted stock expense, shares       (10,820)                        
Stock options exercised 1,724     $ 1     1,723           1,724      
Stock options exercised, shares       238,630                        
Non-controlling interests 198                             198
Net loss (148,434)                 (146,179)     (146,179)     (2,255)
Other comprehensive gain (loss), net of tax (499)                   (499)   (499)      
Ending balance at Dec. 31, 2020 165,348     $ 95     901,864     (713,644) (1,134) $ (7,406) 179,775     (14,427)
Ending balance, shares at Dec. 31, 2020       95,066,195               (1,672,920)        
Sale of common stock through ATM and ESPP 1,342     $ 1     1,341           1,342      
Sale of common stock through ATM and ESPP, shares       844,382                        
Equity consideration in connection with acquisition   $ 58,427 $ 1   $ 15     $ 58,412 $ 1         $ 58,427 $ 1  
Equity consideration in connection with acquisition, shares         15,601,667 11,299                    
Stock-based compensation cost 8,591           8,591           8,591      
Restricted stock expense 616           616           616      
Stock options exercised $ 1,579           1,579           1,579      
Stock options exercised, shares 279,425     279,425                        
Treasury stock repurchase $ (79)                     $ (79) (79)      
Disposal of non-controlling interest 16                             16
Net loss (202,036)                 (199,768)     (199,768)     (2,268)
Other comprehensive gain (loss), net of tax 647                   647   647      
Ending balance at Dec. 31, 2021 $ 34,452     $ 111     $ 972,404     $ (913,412) $ (487) $ (7,485) $ 51,131     $ (16,679)
Ending balance, shares at Dec. 31, 2021       111,802,968               (1,672,920)