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v3.25.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of segment financial information | The following table presents information about reported segment revenue, segment loss, and significant segment expenses as provided to the CODM with respect to the Company’s single operating segment for the three and six months ended June 30, 2025 and 2024:
| For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue | $ | 178,494 |  |  | $ | 199,685 |  |  | $ | 345,291 |  |  | $ | 372,009 |
Less: |  |  |  |  |  |  |  |  |  |  |
Internal research and development costs |  | 21,692 |  |  |  | 21,143 |  |  |  | 44,642 |  |  |  | 40,867 |
Internal selling, general and administrative costs |  | 43,527 |  |  |  | 43,788 |  |  |  | 90,194 |  |  |  | 90,128 |
External commercial costs |  | 60,081 |  |  |  | 59,207 |  |  |  | 117,074 |  |  |  | 117,879 |
External research and development costs |  | 33,871 |  |  |  | 43,163 |  |  |  | 85,590 |  |  |  | 94,154 |
External general and administrative costs |  | 11,787 |  |  |  | 8,738 |  |  |  | 21,846 |  |  |  | 16,867 |
Other segment items (1) |  | 13,479 |  |  |  | 25,024 |  |  |  | 48,007 |  |  |  | 45,733 |
Share-based compensation expense |  | 27,197 |  |  |  | 29,990 |  |  |  | 54,571 |  |  |  | 60,339 |
Interest income |  | (2,607 | ) |  |  | (3,184 | ) |  |  | (5,265 | ) |  |  | (6,488 | )
Interest expense |  | 11,152 |  |  |  | 9,359 |  |  |  | 22,201 |  |  |  | 16,326 |
Income tax expense |  | 466 |  |  |  | 114 |  |  |  | 807 |  |  |  | 284 |
Net loss | $ | (42,151 | ) |  | $ | (37,657 | ) |  | $ | (134,376 | ) |  | $ | (104,080 | )
(1) Other segment items include cost of sales and other expenses.

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- 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
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