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v3.25.2

Segment information - Significant Expenses by Segment (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($) segment | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($) segment
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Number of Operating Segments | segment | 1 | 1 | 1 | 1
Total revenues | $ 178,875 | $ 186,704 | $ 1,354,971 | $ 396,822
Net (loss) income attributable to common stockholders | (64,849) | (99,179) | 801,713 | (190,755)
Income tax (benefit) expense | (6,203) | 13,446 | 57,063 | 20,326
Amortization | 4,061 | 2,865 | 7,859 | 54,395
Operating segments | Life Science |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Total revenues | 178,875 | 186,704 | 1,354,971 | 396,822
Cost of product, collaboration and license sales | 8,093 | 4,477 | 15,800 | 9,671
Program spend | 49,705 | 52,959 | 97,863 | 101,323
Employee costs | 65,593 | 59,558 | 133,292 | 123,555
Manufacturing costs | 19,519 | 12,325 | 34,470 | 30,406
Administrative costs | 17,896 | 18,623 | 36,310 | 35,495
Occupancy costs | 6,643 | 9,588 | 13,825 | 19,481
Milestones |  | 15,000 |  | 15,000
Other segment items | 76,275 | 113,353 | 221,698 | 252,646
Net (loss) income attributable to common stockholders | (64,849) | (99,179) | 801,713 | (190,755)
Interest income | (20,991) | (10,494) | (38,236) | (21,434)
Interest expense | 51,349 | 53,984 | 102,686 | 105,758
Income tax (benefit) expense | (6,203) | 13,446 | 57,063 | 20,326
Depreciation | 3,573 | 4,155 | 7,031 | 8,021
Amortization | 4,061 | 2,865 | 7,859 | 54,395
All other | 44,486 | 49,397 | 85,295 | 85,580
Total other segment items | $ 76,275 | $ 113,353 | $ 221,698 | $ 252,646

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