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v3.24.3

Segment Reporting - Summary of Financial Information with Respect to Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment revenues: |  |  |  |
Total revenues | $ 35,290 | $ 42,569 | $ 119,222 | $ 142,540
Segment gross profit: |  |  |  |
Total segment gross profit | 17,728 | 23,639 | 67,953 | 83,142
Unallocated: |  |  |  |
Research and development | (50,977) | (46,833) | (152,423) | (130,279)
Sales and marketing | (10,349) | (9,109) | (30,213) | (27,276)
General and administrative | (24,824) | (23,890) | (73,901) | (73,414)
Gain on equity investments | 0 | 0 | 0 | 147,322
Change in fair value | 25,459 | (14,522) | 27,763 | 61,869
Other income | 4,737 | 5,804 | 14,363 | 13,067
Income tax benefit (expense) | 90 | 2,887 | (449) | (3,041)
Consolidated net (loss) income | (38,136) | (62,024) | (146,907) | 71,390
Software |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 31,884 | 28,904 | 100,703 | 90,469
Segment gross profit: |  |  |  |
Total segment gross profit | 23,405 | 21,870 | 77,081 | 69,625
Drug discovery |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 3,406 | 13,665 | 18,519 | 52,071
Segment gross profit: |  |  |  |
Total segment gross profit | $ (5,677) | $ 1,769 | $ (9,128) | $ 13,517

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