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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The table below details the Company’s revenues, significant expenses, and other segment items and reconciles those amounts to the Company’s consolidated net loss as computed under U.S. GAAP in the Condensed Consolidated Statements of Operations:
| Three Months Ended March 31, |  |  |
| 2025 |  | 2024 |  |  |  |  |  |
Revenues | $ | 6,437 |  |  | $ | 481 |  |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |  |
Research and development | 15,111 |  |  | 21,166 |  |  |  |  |  |  |
General and administrative | 9,268 |  |  | 10,177 |  |  |  |  |  |  |
Clinical manufacturing operations | 9,656 |  |  | 12,555 |  |  |  |  |  |  |
Impairment of long-lived assets | — |  |  | 4,349 |  |  |  |  |  |  |
Stock-based compensation | 2,596 |  |  | 2,719 |  |  |  |  |  |  |
Other segment items (*) | 403 |  |  | (1,396) |  |  |  |  |  |  |
Net loss | $ | (30,597) |  |  | $ | (49,089) |  |  |  |  |  |  |
(*) Other segment items include restructuring charges, interest income, other (expense) income, net, and income tax expense.

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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 + Details
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