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THE COMPANY AND BASIS OF PRESENTATION (Tables) | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Segment Reporting Information by Segment | The following table represents the results of the Company’s reportable segment for the three and six months ended June 30, 2025 and 2024:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Revenues generated in the U.S. | $ | — |  |  | $ | 302 |  |  | $ | — |  |  | $ | 1,275 |
Less: |  |  |  |  |  |  |
Acquired in-process research and development | — |  |  | (84,883) |  |  | — |  |  | (84,883) |
Research and development - Cloudbreak platform | (21,520) |  |  | (2,714) |  |  | (43,029) |  |  | (5,585) |
Personnel costs | (6,601) |  |  | (5,230) |  |  | (12,678) |  |  | (9,436) |
General and administrative | (2,591) |  |  | (2,847) |  |  | (5,126) |  |  | (4,615) |
Other research and development costs | (607) |  |  | (612) |  |  | (1,265) |  |  | (1,282) |
Reversal due to settlement of indirect tax liabilities | 3,935 |  |  | — |  |  | 9,445 |  |  | — |
Other segment items: |  |  |  |  |  |  |
Other income, net | 1,666 |  |  | 1,774 |  |  | 3,455 |  |  | 2,139 |
Income from discontinued operations, net of income taxes | — |  |  | 3,001 |  |  | — |  |  | 852 |
Segment net loss and comprehensive loss | $ | (25,718) |  |  | $ | (91,209) |  |  | $ | (49,198) |  |  | $ | (101,535) |

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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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