XML 60 R47.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT REPORTING (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
segment
Mar. 31, 2024
USD ($)
Segment Reporting [Abstract]    
Number of operating segments | segment 1  
Number of reportable segments | segment 1  
Revenues:    
Total revenues $ 39,603 $ 304
Operating expenses:    
Cost of goods sold 1,206 0
Research and development    
Research and development 15,078 29,373
Selling, general and administrative    
Commercial expenses 40,023 27,065
Total operating expenses 56,307 56,438
Loss from operations (16,704) (56,134)
Net loss (19,835) (55,390)
Reportable Segment    
Revenues:    
Total revenues 39,600 300
Operating expenses:    
Cost of goods sold 1,200 0
Selling, general and administrative    
Other segment expenses 19,900 17,500
Total operating expenses 56,300 56,400
Loss from operations (16,700) (56,100)
Total interest and other income (expense) (3,100) 700
Net loss (19,800) (55,400)
Product revenue, net    
Revenues:    
Total revenues 39,436 0
Product revenue, net | Reportable Segment    
Revenues:    
Total revenues 39,400 0
Royalties    
Revenues:    
Total revenues 167 304
Royalties | Reportable Segment    
Revenues:    
Total revenues 200 300
Research and clinical expenses | Reportable Segment    
Research and development    
Research and development 13,700 16,400
Chemistry, manufacturing, and control expenses | Reportable Segment    
Research and development    
Research and development 1,500 11,200
Commercial expenses | Reportable Segment    
Selling, general and administrative    
Commercial expenses $ 20,000 $ 11,300