XML 107 R63.htm IDEA: XBRL DOCUMENT v3.25.1
INVESTMENTS AND PUT RIGHT LIABILITIES - Additional Information (Details) - USD ($)
12 Months Ended
Feb. 06, 2024
Sep. 15, 2020
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Apr. 02, 2024
Jul. 31, 2022
Dec. 31, 2020
Jun. 16, 2019
Schedule of Equity Method Investments                  
Common stock, shares outstanding     187,452,495 185,613,662          
Equity in (loss) income of affiliates     $ (1,038,000) $ (11,404,000) $ (64,707,000)        
Share-based compensation expense     1,500,000 5,100,000 6,800,000        
Extinguishment of repurchase obligation $ 183,000,000                
Unrealized loss on the available-for-sale investments     $ (8,168,000)            
I-Mab Hong Kong                  
Schedule of Equity Method Investments                  
Registered capital of subsidiary                 $ 30,000,000
Common stock, shares outstanding               13,500,000  
Domestic Investors                  
Schedule of Equity Method Investments                  
Common stock, shares outstanding               12,000,000  
TJBio Hangzhou                  
Schedule of Equity Method Investments                  
Assets recognized value   $ 105,000,000              
Equity method investment, ownership percentage     15.00%            
Proceeds from Contributions from Affiliates   30,000,000              
Common stock, shares outstanding               25,500,000  
Purchase price committed     $ 3,000,000            
Investments accounted for using the equity method       0          
Earnings or losses of investment     0            
Investments at fair value, available-for-sale debt securities     30,800,000            
Expenses related to settlement of repurchase obligations     12,400,000            
Unrealized loss on the available-for-sale investments     $ 8,200,000            
TJBio Hangzhou | Series C Investment, Equity Transfer and Shares Repurchase Transactions                  
Schedule of Equity Method Investments                  
Equity method investment, ownership percentage 5.65%                
Amount agreed to raise $ 19,000,000                
TJBio Hangzhou | Series B Domestic Investors                  
Schedule of Equity Method Investments                  
Amount agreed to raise             $ 46,000,000    
TJBio Hangzhou | Minimum                  
Schedule of Equity Method Investments                  
Potential repurchase obligation           $ 30,000,000      
TJBio Hangzhou | Maximum                  
Schedule of Equity Method Investments                  
Potential repurchase obligation           $ 35,000,000      
TJBio Hangzhou | HLBV Method                  
Schedule of Equity Method Investments                  
Equity in (loss) income of affiliates       $ (3,600,000) $ (53,300,000)        
TJBio Hangzhou | Management Holdco                  
Schedule of Equity Method Investments                  
Registered capital of subsidiary   $ 3,000,000              
Equity method investment, ownership percentage   10.00%           10.00%  
Shares issued     0 750,000 750,000        
Share-based compensation expense recognized in equity method     $ 1,100,000 $ 4,400,000 $ 4,300,000        
Cash Commitment   $ 3,000,000              
TJBio Hangzhou | Management Holdco | SPA                  
Schedule of Equity Method Investments                  
Equity method investment, ownership percentage     10.00%            
TJBio Hangzhou | Management Holdco and ESOP Holdco                  
Schedule of Equity Method Investments                  
Shares subscribed, not yet been purchased or issued               4,500,000  
TJBio Hangzhou | Esop Holdco                  
Schedule of Equity Method Investments                  
Equity method investment, ownership percentage   5.00%           5.00%  
Registered capital of affiliates   $ 1,500,000              
TJBio Hangzhou | Domestic Investors                  
Schedule of Equity Method Investments                  
Registered capital of subsidiary   $ 12,000,000              
Equity method investment, ownership percentage   40.00%           40.00%  
Cash Payments   $ 120,000,000              
TJBio Hangzhou | I-Mab Hong Kong                  
Schedule of Equity Method Investments                  
Equity method investment, ownership percentage               45.00%  
TJBio Hangzhou | I-Mab Hangzhou                  
Schedule of Equity Method Investments                  
Equity method investment, ownership percentage             40.36%    
TJBio Hangzhou | Group's Share Based Compensation                  
Schedule of Equity Method Investments                  
Equity in (loss) income of affiliates     $ 700,000 (700,000) (2,100,000)        
TJBio Hangzhou | TJBio Hangzhou Share Based Compensation                  
Schedule of Equity Method Investments                  
Equity in (loss) income of affiliates     $ 600,000 $ 2,700,000 $ 5,000,000