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SEGMENT INFORMATION | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION The Company has identified its Chief Executive Officer as the CODM. Management uses one measure of profitability and does not segregate the Company’s business for internal reporting. Operating results and assets are reviewed by the CODM primarily at the consolidated entity level for purposes of making resource allocation decisions and for evaluating financial performance. Accordingly, the Company has a single operating and reportable segment comprising all of the Company’s operations. The key measure of segment profit and loss that the CODM uses to allocate resources and assess performance is the Company’s net loss. The CODM uses net loss to assess the Company’s ongoing financial needs in relation to current resources in assessing performance and allocating resources. 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 September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenues | $ | 581 |  |  | $ | 49,412 |  |  | $ | 25,324 |  |  | $ | 50,249 |
Less: |  |  |  |  |  |  |
Research and development | 14,020 |  |  | 19,316 |  |  | 43,774 |  |  | 55,398 |
General and administrative | 6,716 |  |  | 11,199 |  |  | 23,498 |  |  | 29,559 |
Clinical manufacturing operations | 13,175 |  |  | 7,075 |  |  | 34,251 |  |  | 27,931 |
Impairment of long-lived assets | — |  |  | — |  |  | — |  |  | 5,521 |
Stock-based compensation | 2,127 |  |  | 3,315 |  |  | 6,949 |  |  | 9,099 |
Other segment items (*) | (527) |  |  | (2,165) |  |  | 2,365 |  |  | (2,714) |
Net loss | $ | (34,930) |  |  | $ | 10,672 |  |  | $ | (85,513) |  |  | $ | (74,545) |
(*) Other segment items include restructuring charges, interest income, other income (expense), net, and income tax (benefit) expense.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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