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Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue:        
Product sales, net $ 4,416 $ 4,820 $ 8,316 $ 9,308
License fees and consulting revenue 98 71 696 166
Grant revenue 81 302 164 348
Total revenue 4,595 5,193 9,176 9,822
Costs and operating expenses:        
Cost of product sales 4,137 4,834 6,976 8,976
Research and development expenses 17,597 8,645 44,005 15,391
Selling, general, and administrative expenses 13,632 4,567 23,431 8,904
Total costs and operating expenses 35,366 18,046 74,412 33,271
Operating loss (30,771) (12,853) (65,236) (23,449)
Interest expense 3,281 49 5,657 3
Unrealized loss on derivative liability 4,587   8,863  
Loss before income tax expense (benefit) (38,639) (12,902) (79,756) (23,452)
Income tax expense (benefit) 29 (403) (63) (303)
Net loss (38,668) (12,499) (79,693) (23,149)
Less: net loss attributable to non-controlling interests (43) (78) (80) (110)
Net loss attributable to Athenex, Inc. (38,625) (12,421) (79,613) (23,039)
Unrealized (loss) gain on investment, net of income taxes (37) 67 (34) 63
Foreign currency translation adjustment, net of income taxes 181 (393) 680 (427)
Comprehensive loss $ (38,481) $ (12,747) $ (78,967) $ (23,403)
Net loss per share attributable to Athenex, Inc. common stockholders, basic and diluted $ (0.88) $ (0.31) $ (1.89) $ (0.59)
Weighted-average shares used in computing net loss per share attributable to Athenex, Inc. common stockholders, basic and diluted 43,741,096 39,775,112 42,208,612 39,321,739