XML 70 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summary of segment net loss, including segment expenses were as follows:

Years Ended December 31,
202420232022
(in thousands)
Revenues:
Net product revenue$6,001 $1,110 $— 
Licensing revenue25,000 — — 
Royalties and other revenue80 94 139 
Total revenues31,081 1,204 139 
Operating expenses:
Cost of sales616 85 — 
Research and development77,549 53,748 48,268 
Sales and marketing97,265 77,561 19,166 
General and administrative26,991 25,786 21,649 
Other segment expense (1) (2)
25,777 15,774 11,816 
Total operating expenses228,198 172,954 100,899 
Loss from operations(197,117)(171,750)(100,760)
Interest and other expense(15,579)(13,101)(2,780)
Interest income and other, net12,293 7,732 1,596 
Net loss$(200,403)$(177,119)$(101,944)

(1) For the years ended December 31, 2024, 2023 and 2022, other segment expense includes stock compensation of $5.8 million, $5.1 million and $4.3 million related to research and development personnel, respectively; $2.0 million, $2.3 million and $0.5 million related to sales and marketing personnel, respectively; and $5.7 million, $6.9 million and $6.8 million related to general and administrative personnel.
(2) Other segment expenses include severance costs of $1.1 million and $0.3 million related to research and development personnel for the years ended December 31, 2024 and 2022, respectively; $9.3 million and $1.4 million in 2024 and 2023 related to sales and marketing personnel, respectively; and $1.9 million and $0.04 million related to general and administrative personnel in 2024 and 2023, respectively.