XML 42 R29.htm IDEA: XBRL DOCUMENT v3.25.4

Segment Information (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Information

The following table sets forth the Company’s segment information (in thousands):

		Year Ended December 31,
		2025				2024				2023
Direct external expenses by program:
Zidesamtinib		$	59,519			$	62,110			$	27,878
Neladalkib			105,446				67,778				31,894
NVL-330			21,819				8,293				10,634
Discovery programs			11,875				9,178				8,586
Personnel-related expenses			73,163				44,121				29,225
Stock-based compensation expense			86,502				60,579				25,563
General and administrative professional and consultant fees			15,033				10,854				6,423
Change in fair value of related party revenue share liability			55,220				17,940				—
Interest income			(44,794	)			(38,372	)			(23,277	)
Other segment items(1)			41,009				17,511				9,293
Income tax provision			585				764				—
Consolidated net loss		$	(425,377	)		$	(260,756	)		$	(126,219	)

(1) Other segment items included in consolidated net loss include expenses for commercialization preparation activities, research and development consulting services, information technology, insurance, employee recruitment and other miscellaneous activities.

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration