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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 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 accompanying Condensed Consolidated Statements of Operations:

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Revenues			$	18,306					$	356					$	24,743					$	837
Less:
Research and development			14,643						14,916						29,754						36,082
General and administrative			7,514						8,183						16,782						18,360
Clinical manufacturing operations			11,420						8,301						21,076						20,856
Impairment of long-lived assets			—						1,172						—						5,521
Stock-based compensation			2,226						3,065						4,822						5,784
Other segment items (*)			2,489						847						2,892						(549)
Net loss			$	(19,986)					$	(36,128)					$	(50,583)					$	(85,217)

(*) Other segment items include restructuring charges, interest income, other (expense) income, net, and income tax expense.

X

- 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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X

- References

No definition available.

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