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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Income Statement Information | The following table provides selected income statement information for our single reportable segment (in thousands):
| December 31, 2024 |  |  | December 31, 2023 |  |  | December 31, 2022 |
Net loss before noncontrolling interest | $ | (163,335 | ) |  | $ | (135,447 | ) |  | $ | (148,135 | )
Rental income |  | 76 |  |  |  | – |  |  |  | – |
Depreciation and amortization |  | 4,337 |  |  |  | 2,956 |  |  |  | 2,448 |
Equity-based compensation |  | 29,372 |  |  |  | 30,846 |  |  |  | 74,469 |
Income tax (benefit) expense |  | (598 | ) |  |  | 5,996 |  |  |  | 896 |
Interest expense |  | 9 |  |  |  | 12 |  |  |  | 215 |
Interest income |  | 19,752 |  |  |  | 22,083 |  |  |  | 5,983 |
Schedule of Significant Expense Reported to the Chief Operating Decision Maker | The following table provides significant expense categories that are regularly reported to the chief operating decision maker (in thousands):
| December 31, 2024 |  |  | December 31, 2023 |  |  | December 31, 2022 |
Revenue | $ | 76 |  |  | $ | – |  |  | $ | – |
Clinical expense |  | 50,235 |  |  |  | 42,513 |  |  |  | 24,963 |
Cash compensation |  | 48,025 |  |  |  | 31,374 |  |  |  | 16,409 |
Cash operating expenses |  | 45,459 |  |  |  | 49,431 |  |  |  | 49,360 |
Other segment items (1) |  | 19,692 |  |  |  | 12,129 |  |  |  | 57,403 |
Net loss before noncontrolling interest | $ | (163,335 | ) |  | $ | (135,447 | ) |  | $ | (148,135 | )

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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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