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Condensed Consolidated Statements of Stockholders' Equity - 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, 2016 $ 34,669 $ 42 $ 237,581 $ (195,106) $ (1,304) $ (7,406) $ 33,807 $ 862
Beginning balance, shares at Dec. 31, 2016   42,342,706       (1,656,920)    
Sale of common stock 64,194 $ 7 64,187       64,194  
Sale of common stock, shares   6,900,000            
Conversion of bonds 98,929 $ 9 98,920       98,929  
Conversion of bonds, shares   8,522,728            
Stock-based compensation cost 10,090   10,090       10,090  
Stock-based compensation cost, shares   400,000            
Research and development license purchased with stock 6,250 $ 1 6,249       6,250  
Research and development license purchased with stock, shares   568,182            
Vesting of restricted stock 1,620 $ 1 1,619       1,620  
Vesting of restricted stock, shares   421,982            
Stock options and warrants exercised 1,208   1,208       1,208  
Stock options and warrants exercised, shares   512,586            
Repurchase of common stock, shares           (16,000)    
Non-controlling interests 49             49
Net loss (103,001)     (102,887)     (102,887) (114)
Other comprehensive income (loss), net of tax 892       892   892  
Ending balance at Sep. 30, 2017 114,900 $ 60 419,854 (297,993) (412) $ (7,406) 114,103 797
Ending balance, shares at Sep. 30, 2017   59,668,184       (1,672,920)    
Beginning Balance at Dec. 31, 2017 90,722 $ 60 423,805 (326,276) (146) $ (7,406) 90,037 685
Beginning balance, shares at Dec. 31, 2017   59,894,362       (1,672,920)    
Sale of common stock 117,148 $ 7 117,141       117,148  
Sale of common stock, shares   7,444,528            
Issuance of warrants 3,140   3,140       3,140  
Stock-based compensation cost 7,558   7,558       7,558  
Research and development license purchased with stock 31,545   31,545       31,545  
Research and development license purchased with stock, shares   375,133            
Vesting of restricted stock 1,007   1,007       1,007  
Vesting of restricted stock, shares   240,000            
Stock options and warrants exercised 2,960 $ 1 2,959       2,960  
Stock options and warrants exercised, shares   607,655            
Net loss (101,549)     (90,327)     (90,327) (11,222)
Other comprehensive income (loss), net of tax (474)       (474)   (474)  
Ending balance at Sep. 30, 2018 $ 152,057 $ 68 $ 587,155 $ (416,603) $ (620) $ (7,406) $ 162,594 $ (10,537)
Ending balance, shares at Sep. 30, 2018   68,561,678       (1,672,920)