XML 37 R28.htm IDEA: XBRL DOCUMENT v3.26.1

Segment Disclosures (Tables)	6 Months Ended
	Jun. 30, 2026
Segment Reporting [Abstract]
Schedule of Revenue and Expenses	Three Months Ended Six Months Ended June 30, June 30, 2026 2025 2026 2025 (in thousands) (in thousands) Total revenue $ 1,418 $ 18,658 $ 11,677 $ 69,575 External costs incurred by product candidate (target): Varseta-M (EpCAM) 6,225 3,679 14,039 7,949 CX-801 (IFNα2b) 437 452 781 940 CX-904 (EGFRxCD3) 227 (550 ) 468 561 Other wholly owned and partnered programs 272 498 415 894 General research and development expenses 1,925 1,520 4,808 4,050  Total external costs 9,086 5,599 20,511 14,394  Internal costs 8,512 7,723 16,325 17,795  Research and development expenses 17,598 13,322 36,836 32,189 General and administrative expenses 7,601 6,622 18,294 16,050 Total operating expenses 25,199 19,944 55,130 48,239 Income (loss) from operations (23,781 ) (1,286 ) (43,453 ) 21,336 Interest income 3,157 1,178 4,647 2,133 Other income 18 17 11 28 Income (loss) before income taxes (20,606 ) (91 ) (38,795 ) 23,497 Provision for income taxes 60 63 119 126 Net income (loss) $ (20,666 ) $ (154 ) $ (38,914 ) $ 23,371

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration