XML 51 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Table (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]                
Royalties and other revenue $ 20     $ 9     $ 20 $ 76
Total revenues 14,182     1,750     44,310 4,527
Cost of sales 10     71     73 268
Research and development 18,757     25,780     49,806 57,795
Total operating expenses 26,369     65,443     78,441 168,907
Loss from operations (12,187)     (63,693)     (34,131) (164,380)
Interest and other expense (2,155)     (4,562)     (6,308) (11,721)
Interest income and other 1,573     3,444     5,628 9,464
Net loss (12,769) $ 3,252 $ (25,295) (64,811) $ (53,429) $ (48,397) (34,811) (166,637)
Stock compensation expense 3,400     2,800     9,700 12,000
Product                
Segment Reporting Information [Line Items]                
Net product and licensing revenue 1,008     1,741     3,592 4,451
License                
Segment Reporting Information [Line Items]                
Net product and licensing revenue 13,154     0     40,698 0
Research and Development Expense                
Segment Reporting Information [Line Items]                
Stock compensation expense 1,800     1,500     5,000 4,700
Severance costs 100           200  
Selling and Marketing Expense                
Segment Reporting Information [Line Items]                
Stock compensation expense       600       2,600
Severance costs       2,500       2,700
General and Administrative Expense                
Segment Reporting Information [Line Items]                
Stock compensation expense 1,600     800     4,600 4,700
Severance costs       900       900
Reportable Segment [Member]                
Segment Reporting Information [Line Items]                
Royalties and other revenue 20     9     20 76
Total revenues 14,182     1,750     44,310 4,527
Cost of sales 10     71     73 268
Research and development 16,799     24,314     44,535 53,056
Sales and marketing 1,149     27,822     5,057 79,484
General and administrative 4,841     7,067     19,133 20,541
Other segment expense 3,570     6,169     9,643 15,558
Total operating expenses 26,369     65,443     78,441 168,907
Loss from operations (12,187)     (63,693)     (34,131) (164,380)
Interest and other expense (2,155)     (4,562)     (6,308) (11,721)
Interest income and other 1,573     3,444     5,628 9,464
Net loss (12,769)     (64,811)     (34,811) (166,637)
Reportable Segment [Member] | Product                
Segment Reporting Information [Line Items]                
Net product and licensing revenue 1,008     1,741     3,592 4,451
Reportable Segment [Member] | License                
Segment Reporting Information [Line Items]                
Net product and licensing revenue $ 13,154     $ 0     $ 40,698 $ 0