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v3.25.1

Basis of Presentation and Summary of Significant Accounting Policies - Segment Profit or Loss (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue, Major Customer |  |
Total revenues and other income | $ 45,333 | $ 30,978
Share-based compensation | (7,836) | (7,334)
Other segment items: |  |
Amortization of intangibles | (8,257) | (8,186)
Interest expense | (867) | (141)
Net income (loss) | (36,216) | 2,988
Other expense items, net | 60,500 | 9,000
Development and Licensing of Biopharmaceutical Assets |  |
Revenue, Major Customer |  |
Total revenues and other income | 45,333 | 30,978
Share-based compensation | (7,836) | (7,334)
Other segment items: |  |
Amortization of intangibles | (8,257) | (8,186)
Depreciation of property and equipment | (513) | (579)
Interest income | 1,771 | 2,020
Interest expense | (867) | (141)
Other | (72,082) | 69,381
Net income (loss) | $ (42,451) | $ 86,139

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