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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 Income (Loss)
Treasury Stock
Total Athenex, Inc. Stockholders' Equity
Non-Controlling Interests
Beginning balance at Dec. 31, 2018 $ 128,769 $ 69 $ 591,064 $ (443,716) $ (656) $ (7,406) $ 139,355 $ (10,586)
Beginning balance, shares at Dec. 31, 2018   68,668,986       (1,672,920)    
Stock-based compensation cost 1,693   1,693       1,693  
Stock options and warrants exercised 278   278       278  
Stock options and warrants exercised, shares   49,632            
Net loss (36,230)     (35,233)     (35,233) (997)
Other comprehensive income (loss), net of tax 1,071       1,071   1,071  
Ending balance at Mar. 31, 2019 95,581 $ 69 593,035 (478,949) 415 $ (7,406) 107,164 (11,583)
Ending balance, shares at Mar. 31, 2019   68,718,618       (1,672,920)    
Beginning balance at Dec. 31, 2019 175,855 $ 83 763,648 (567,465) (635) $ (7,406) 188,225 (12,370)
Beginning balance, shares at Dec. 31, 2019   83,231,063       (1,672,920)    
Stock-based compensation cost 1,864   1,864       1,864  
Restricted stock expense 397   397       397  
Restricted stock expense, shares   (3,000)            
Stock options exercised $ 344   344       344  
Stock options exercised, shares 70,200 70,200            
Net loss $ (19,718)     (19,429)     (19,429) (289)
Other comprehensive income (loss), net of tax (506)       (506)   (506)  
Ending balance at Mar. 31, 2020 $ 158,236 $ 83 $ 766,253 $ (586,894) $ (1,141) $ (7,406) $ 170,895 $ (12,659)
Ending balance, shares at Mar. 31, 2020   83,298,263       (1,672,920)