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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Operations for Reportable Segment

The following table presents the operations for the reportable segment during the years ended December 31, 2024 and 2023 (in thousands):

		Year Ended December 31,
		2024				2023
Research and development - program expenses(1)		$	79,548			$	76,008
Research and development - personnel			24,291				23,893
General and administrative - personnel			6,578				6,896
Other general and administrative expenses(2)			22,073				16,595
Depreciation expense			2,150				2,148
Stock-based compensation			19,433				18,183
Total operating expense			154,073				143,723
Loss from operations			(154,073	)			(143,723	)
Interest and other income, net			15,873				9,486
Consolidated segment net loss		$	(138,200	)		$	(134,237	)

__________________

(1) Research and development - program expenses include other non-program specific expenses and other research expenses.

(2) Other general and administrative expenses include consulting and professional services fees for legal, accounting, tax, and facilities costs.

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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

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- References

No definition available.

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