XML 82 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1

Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting

The table below provides information about the Company’s segment (in thousands):

	Year Ended December 31,
	2024				2023				2022
Collaboration revenue	$	107,936			$	110,319			$	—
Operating expenses:
Research and development
anito-cel in rrMM		50,141				73,530				96,513
ACLX-001		1,975				2,939				8,764
ACLX-002		14,294				5,667				6,458
Other research and development costs		21,364				3,701				5,467
Internal costs [1]		69,319				48,012				32,353
General and administrative		88,414				66,350				41,704
Total operating expenses		245,507				200,199				191,259
Loss from operations		(137,571	)			(89,880	)			(191,259	)
Interest and other income (expense), net		33,322				23,695				4,300
Interest expense		(1,030	)			(3,842	)			(1,720	)
Total other income, net		32,292				19,853				2,580
Income tax expense		(2,069	)			(663	)			—
Net loss	$	(107,348	)		$	(70,690	)		$	(188,679	)

[1]Internal costs primarily consist of employee-related costs, including salaries, related benefits, and share-based compensation expense, as well as facility allocation and depreciation expense.

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