XML 91 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment - Schedule of Revenue and Expenses (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Total revenue $ 138,103 $ 101,214
General research and development expenses 16,288 9,906
Total external costs 51,201 43,380
Internal costs 32,181 34,300
Research and development expenses 83,382 77,680
General and administrative expenses 29,726 30,018
Income (loss) from operations 24,995 (6,484)
Interest income 7,136 9,837
Other income (expense), net (38) (30)
Income before income taxes 32,093 3,323
Provision for income taxes 224 3,892
Net income (loss) 31,869 (569)
CX-904 (EGFRxCD3)    
Segment Reporting Information [Line Items]    
Total external costs 7,487 2,790
CX-2051 (EpCAM)    
Segment Reporting Information [Line Items]    
Total external costs 17,846 9,966
CX-801 (IFNAlpha2b)    
Segment Reporting Information [Line Items]    
Total external costs 2,505 11,620
CX-2029 (CD71)    
Segment Reporting Information [Line Items]    
Total external costs 671 2,608
Other Wholly Owned and Partnered Programs    
Segment Reporting Information [Line Items]    
Total external costs $ 6,404 $ 6,490