XML 68 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Redeemable Noncontrolling Interest - Changes in Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Redeemable Noncontrolling Interest        
Balance at beginning of period $ 22,164 $ 20,878 $ 22,033 $ 20,670
Cash contribution by Wuxi LP 0 0 0 0
Share of CASI Wuxi net loss (317) (166) (666) (275)
Accretion to redeemable non-controlling interest redemption value 519 362 1,067 679
Foreign currency translation adjustment 331   263  
Balance at end of period $ 22,697 $ 21,074 $ 22,697 $ 21,074