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Segment information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of significant expense categories by operating segment |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three months ended June 30, | ​ | Six months ended June 30,
​ | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024 | ​
Total revenues | ​ | $ | 178,875 | ​ | $ | 186,704 | ​ | $ | 1,354,971 | ​ | $ | 396,822 | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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 (a) | ​ | ​ | 76,275 | ​ | ​ | 113,353 | ​ | ​ | 221,698 | ​ | ​ | 252,646 | ​
Segment net (loss) income | ​ | $ | (64,849) | ​ | $ | (99,179) | ​ | $ | 801,713 | ​ | $ | (190,755) | ​
Reconciliation of profit or loss | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjustments and reconciling items | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Consolidated net (loss) income | ​ | $ | (64,849) | ​ | $ | (99,179) | ​ | $ | 801,713 | ​ | $ | (190,755) | ​
​
(a) | Other segment items includes the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three months ended June 30, | ​ | ​ | Six months ended June 30,
​ | ​ | ​ | 2025 | ​ | 2024 | ​ | ​ | 2025 | ​ | 2024
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 (b) | ​ | ​ | 44,486 | ​ | ​ | 49,397 | ​ | ​ | 85,295 | ​ | ​ | 85,580
Total other segment items | ​ | $ | 76,275 | ​ | $ | 113,353 | ​ | $ | 221,698 | ​ | $ | 252,646
​
(b) | All other includes cost of goods sold, royalty, travel and expense, distribution costs, bad debt expense, finance costs, contract labor costs, stock compensation expense, change in the fair value of contingent consideration, and other expense.
Schedule of other segment items |
(a) | Other segment items includes the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three months ended June 30, | ​ | ​ | Six months ended June 30,
​ | ​ | ​ | 2025 | ​ | 2024 | ​ | ​ | 2025 | ​ | 2024
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 (b) | ​ | ​ | 44,486 | ​ | ​ | 49,397 | ​ | ​ | 85,295 | ​ | ​ | 85,580
Total other segment items | ​ | $ | 76,275 | ​ | $ | 113,353 | ​ | $ | 221,698 | ​ | $ | 252,646
​
(b) | All other includes cost of goods sold, royalty, travel and expense, distribution costs, bad debt expense, finance costs, contract labor costs, stock compensation expense, change in the fair value of contingent consideration, and other expense.

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