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Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue:    
Total revenue $ 29,724 $ 41,025
Cost of sales 23,295 16,405
Gross Profit 6,429 24,620
Operating expenses:    
Research and development expenses 13,990 23,070
Selling, general, and administrative expenses 14,935 20,736
Total operating expenses 28,925 43,806
Operating loss (22,496) (19,186)
Interest income 77 29
Interest expense 4,521 4,908
Loss on partial extinguishment of debt 3,501  
Loss before income tax expense (30,441) (24,065)
Income tax expense 28 154
Net loss from continuing operations (30,469) (24,219)
(Gain) loss from discontinued operations (Note 4) (12,537) 1,384
Net loss (17,932) (25,603)
Less: net loss attributable to non-controlling interests (512) (553)
Net loss attributable to Athenex, Inc. (17,420) (25,050)
Unrealized gain on investment, net of income taxes 27 16
Foreign currency translation adjustment, net of income taxes 535 277
Comprehensive loss $ (16,858) $ (24,757)
Net loss from continuing operations $ (0.27) $ (0.25)
Net loss from discontinuing operations 0.11 (0.02)
Net loss per share attributable to Athenex, Inc. common stockholders, basic and diluted (See Note 15) $ (0.16) $ (0.27)
Weighted-average shares used in computing net loss per share attributable to Athenex, Inc. common stockholders, basic and diluted (See Note 15) 110,504,076 93,429,935
Product Sales, Net    
Revenue:    
Total revenue $ 28,950 $ 20,360
License and Other Revenue    
Revenue:    
Total revenue $ 774 $ 20,665