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Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Total Athenex, Inc. Stockholders' Equity
Non-Controlling Interests
Beginning balance at Dec. 31, 2020 $ 165,348 $ 95 $ 901,864 $ (713,644) $ (1,134) $ (7,406) $ 179,775 $ (14,427)
Beginning balance, shares at Dec. 31, 2020   95,066,195       (1,672,920)    
Stock-based compensation cost 2,205   2,205       2,205  
Restricted stock expense 29   29       29  
Stock options exercised 852   852       852  
Stock options exercised, shares   119,425            
Net loss (25,603)     (25,050)     (25,050) (553)
Other comprehensive income (loss), net of tax 293       293   293  
Ending balance at Mar. 31, 2021 143,124 $ 95 904,950 (738,694) (841) $ (7,406) 158,104 (14,980)
Ending balance, shares at Mar. 31, 2021   95,185,620       (1,672,920)    
Beginning balance at Dec. 31, 2021 34,452 $ 111 972,404 (913,412) (487) $ (7,485) 51,131 (16,679)
Beginning balance, shares at Dec. 31, 2021   111,802,968       (1,672,920)    
Sale of common stock through ATM shares   1,646,026            
Sale of common stock through ATM 1,695 $ 2 1,693       1,695  
Stock-based compensation cost 1,623   1,623       1,623  
Restricted stock expense 251   251       251  
Issuance of warrants 148   148       148  
Net loss (17,932)     (17,420)     (17,420) (512)
Other comprehensive income (loss), net of tax 562       562   562  
Ending balance at Mar. 31, 2022 $ 20,799 $ 113 $ 976,119 $ (930,832) $ 75 $ (7,485) $ 37,990 $ (17,191)
Ending balance, shares at Mar. 31, 2022   113,448,994       (1,672,920)