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v3.26.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The table below is a summary of the segment profit or loss, including significant segment expenses (in thousands):
|  | Three Months Ended March 31, |  |
|  | 2026 |  | 2025 |  |  |  |
Expenses |  |  |  |  |  |  |  |
Manufacturing and process development |  | $ | 23,208 |  |  | $ | 18,655 |  |  |  |  |
Clinical operations and development |  | 14,570 |  |  | 10,026 |  |  |  |  |
Research and development personnel cost and other (including stock-based compensation) |  | 9,121 |  |  | 5,096 |  |  |  |  |
Research |  | 601 |  |  | 556 |  |  |  |  |
Total research and development |  | 47,500 |  |  | 34,333 |  |  |  |  |
General and administrative personnel costs (including stock-based compensation) |  | 7,963 |  |  | 4,832 |  |  |  |  |
Professional fees |  | 3,560 |  |  | 1,504 |  |  |  |  |
Facility costs, IT, office expense and other |  | 1,219 |  |  | 1,119 |  |  |  |  |
Total general and administrative expenses |  | 12,742 |  |  | 7,455 |  |  |  |  |
Total operating expenses |  | 60,242 |  |  | 41,788 |  |  |  |  |
Operating loss |  | (60,242) |  |  | (41,788) |  |  |  |  |
Interest income |  | 4,083 |  |  | 5,014 |  |  |  |  |
Total other income |  | 4,083 |  |  | 5,014 |  |  |  |  |
Net income before losses |  | (56,159) |  |  | (36,774) |  |  |  |  |
Income tax expense |  | (52) |  |  | (72) |  |  |  |  |
Segment and consolidated net loss |  | $ | (56,211) |  |  | $ | (36,846) |  |  |  |  |

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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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