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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Public Offering
Kuur
Cidal
Common Stock
Common Stock
Public Offering
Common Stock
Kuur
Common Stock
Cidal
Additional Paid-in Capital
Additional Paid-in Capital
Public Offering
Additional Paid-in Capital
Kuur
Additional Paid-in Capital
Cidal
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Total Athenex, Inc. Stockholders' Equity (Deficit)
Total Athenex, Inc. Stockholders' Equity (Deficit)
Public Offering
Total Athenex, Inc. Stockholders' Equity (Deficit)
Kuur
Total Athenex, Inc. Stockholders' Equity (Deficit)
Cidal
Non-Controlling Interests
Beginning balance at Dec. 31, 2020 $ 165,348       $ 5       $ 901,954       $ (713,644) $ (1,134) $ (7,406) $ 179,775       $ (14,427)
Beginning balance, shares at Dec. 31, 2020         4,753,310                   (83,646)          
Sale of common stock through ATM and ESPP 1,342               1,342             1,342        
Sale of common stock through ATM and ESPP, shares         42,220                              
Equity consideration in connection with acquisition     $ 58,427 $ 1     $ 1       $ 58,426 $ 1           $ 58,427 $ 1  
Equity consideration in connection with acquisition, shares             780,083 565                        
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         13,971                              
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, net of tax 647                         647   647        
Ending balance at Dec. 31, 2021 34,452       $ 6       972,509       (913,412) (487) $ (7,485) 51,131       (16,679)
Ending balance, shares at Dec. 31, 2021         5,590,149                   (83,646)          
Sale of common stock   $ 17,773       $ 2       $ 17,771             $ 17,773      
Sale of common stock, shares           1,766,667                            
Sale of common stock through ATM 9,395       $ 1       9,394             9,395        
Sale of common stock through ATM shares         1,263,251                              
Sale of common stock through ESPP 545               545             545        
Sale of common stock through ESPP shares         84,571                              
Issuance of warrant 8,306               8,306             8,306        
Issuance of pre-funded warrants, net of costs of $155 2,343               2,343             2,343        
Stock-based compensation cost 5,576               5,576             5,576        
Vesting of restricted stock units 750               750             750        
Vesting of restricted stock units, shares         7,058                              
Treasury stock repurchase (272)                           $ (272) (272)        
Treasury stock repurchase, shares                             (1,282)          
Net loss (104,423)                       (103,427)     (103,427)       (996)
Other comprehensive gain, net of tax 1,374                         1,374   1,374        
Ending balance at Dec. 31, 2022 $ (24,181)       $ 9       $ 1,017,194       $ (1,016,839) $ 887 $ (7,757) $ (6,506)       $ (17,675)
Ending balance, shares at Dec. 31, 2022         8,711,696                   (84,928)