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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Summary of Financial Information with Respect to Reportable Segments

Presented below is financial information with respect to the Company’s reportable segments for the periods presented:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Segment revenues:
Software			$	31,884					$	28,904					$	100,703					$	90,469
Drug discovery			3,406						13,665						18,519						52,071
Total segment revenues			$	35,290					$	42,569					$	119,222					$	142,540
Segment gross profit:
Software			$	23,405					$	21,870					$	77,081					$	69,625
Drug discovery			(5,677)						1,769						(9,128)						13,517
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			—						—						—						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

Schedule of Revenues by Geographic Area

The following table sets forth revenues by geographic area for the three and nine months ended September 30, 2024 and 2023:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
United States			$	24,622					$	33,127					$	78,617					$	107,435
APAC			5,280						5,567						19,490						18,877
EMEA			5,145						3,758						20,147						15,418
Rest of World			243						117						968						810
			$	35,290					$	42,569					$	119,222					$	142,540

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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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

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-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

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