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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 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 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.

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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