XML 35 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Redeemable Convertible Preferred Shares and Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Conversion of Preferred Shares
Conversion of Warrants
Total LianBio Shareholders’ Equity (Deficit)
Total LianBio Shareholders’ Equity (Deficit)
Conversion of Preferred Shares
Total LianBio Shareholders’ Equity (Deficit)
Conversion of Warrants
Ordinary Shares
Ordinary Shares
Conversion of Preferred Shares
Ordinary Shares
Conversion of Warrants
Treasury Shares
Additional Paid in Capital
Additional Paid in Capital
Conversion of Preferred Shares
Additional Paid in Capital
Conversion of Warrants
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Non- Controlling Interest
Non- Controlling Interest
Conversion of Warrants
Beginning balance (in shares) at Dec. 31, 2020 10,971,231                                
Beginning balance at Dec. 31, 2020 $ 349,789                                
Increase (Decrease) in Temporary Equity [Roll Forward]                                  
Issuance of Series A Preferred Shares, net of issuance costs (in shares) 52,947                                
Issuance of Series A Preferred Shares, net of issuance costs (in shares) $ 2,940                                
Conversion of preferred shares into ordinary shares upon initial public offering (11,024,178)                                
Conversion of preferred shares into ordinary shares upon initial public offering $ (352,729)                                
Ending balance (in shares) at Dec. 31, 2021 0                                
Ending balance at Dec. 31, 2021 $ 0                                
Beginning balance (in shares) at Dec. 31, 2020             20,477,338                    
Beginning balance (in shares) at Dec. 31, 2020                   0              
Beginning balance at Dec. 31, 2020 (98,070)     $ (132,843)     $ 0     $ 0 $ 31,132     $ (40) $ (163,935) $ 34,773  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Share-based compensation expense 8,664     8,664             8,664            
Conversion of convertible securities into ordinary shares (in shares)               64,467,176 78,373                
Conversion of convertible securities into ordinary shares   $ 352,730 $ 0   $ 352,730 $ 10,414   $ 2       $ 352,728 $ 10,414       $ (10,414)
Issuance of ordinary shares upon initial public offering, net of issuance costs (in shares)             20,906,116                    
Issuance of ordinary shares upon initial public offering, net of issuance costs 304,785     304,785             304,785            
Conversion of Warrants issued in license agreement into LianBio ordinary shares and LianBio warrants 9,415                             9,415  
Exercise of options (in shares)             1,346,455                    
Exercise of options 5,546     5,546             5,546            
Net Loss (196,300)     (196,300)                     (196,300)    
Comprehensive income (loss) $ 566     566                   566      
Ending balance (in shares) at Dec. 31, 2021 107,275,458           107,275,458                    
Ending balance (in shares) at Dec. 31, 2021                   0              
Ending balance at Dec. 31, 2021 $ 387,336     353,562     $ 2     $ 0 713,269     526 (360,235) 33,774  
Ending balance (in shares) at Dec. 31, 2022 0                                
Ending balance at Dec. 31, 2022 $ 0                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Share-based compensation expense 19,148     19,148             19,148            
Redemption of ordinary shares pursuant to non-recourse secured promissory note (in shares)                   1,309,907              
Retirement of treasury shares (in shares)             (1,309,907)     (1,309,907)              
Retirement of treasury shares $ (1,651)     (1,651)             (1,651)            
Conversion of convertible securities into ordinary shares (in shares)                 78,373                
Exercise of options (in shares) 1,000,000           1,000,000                    
Exercise of options $ 1,710     1,710             1,710            
Net Loss (110,290)     (110,290)                     (110,290)    
Comprehensive income (loss) $ (2,606)     (2,606)                   (2,606)      
Ending balance (in shares) at Dec. 31, 2022 107,043,924           107,043,924                    
Ending balance (in shares) at Dec. 31, 2022                   0              
Ending balance at Dec. 31, 2022 $ 293,647     $ 259,873     $ 2     $ 0 $ 732,476     $ (2,080) $ (470,525) $ 33,774