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v3.25.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Mar. 31, 2025 USD ($) | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Jun. 30, 2025 USD ($) numberOfSegments | Jun. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |
Number of reportable segments | numberOfSegments |  |  |  |  | 1 |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | $ 10,739 |  | $ 1,726 |  | $ 12,503 | $ 3,258
General and administrative | 3,328 |  | 7,547 |  | 9,160 | 12,859
Restructuring costs | 165 | $ 12,400 | 0 |  | 12,538 | 0
Net Income (Loss) | 2,523 | $ (24,526) | (19,796) | $ (17,875) | (22,003) | (37,671)
Adjustments and reconciling items | 0 |  | 0 |  | 0 | 0
Reportable Segment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 10,739 |  | 1,726 |  | 12,503 | 3,258
Research and development employee expense, lab supplies and overhead | 2,297 |  | 6,908 |  | 6,733 | 14,008
Imdusiran IM-PROVE I, II & III clinical trials expense | 1,405 |  | 4,010 |  | 3,789 | 9,399
AB-101-001 Phase 1a/1b clinical trial expense | 1,738 |  | 3,186 |  | 3,637 | 5,996
Other early research and development programs expense | 58 |  | 1,447 |  | 298 | 1,551
General and administrative | 3,328 |  | 7,547 |  | 9,160 | 12,859
Restructuring costs | 165 |  | 0 |  | 12,538 | 0
Other segment expense | 267 |  | 253 |  | 590 | 490
Interest income | 1,042 |  | 1,829 |  | 2,239 | 3,374
Net Income (Loss) | $ 2,523 |  | $ (19,796) |  | $ (22,003) | $ (37,671)
Consolidated net loss | 2,523 |  | (19,796) |  | (22,003) | (37,671)

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