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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, 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            
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)    
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 119,425 119,425            
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)