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v3.25.1

Segment Disclosure - Summary of Significant Expenses Related to The Life Science Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenues |  | $ 16,146
Costs and operating expenses |  |
Cost of revenues |  | 475
Research and development |  |
Total research and development expenses | $ 17,044 | 13,029
General and administrative |  |
Total general and administrative expenses | 5,870 | 8,247
Total costs and operating expenses | 22,914 | 21,751
Other segment income | 1,756 | 2,349
Net loss | (21,158) | (3,256)
Reconciliation of profit or loss |  |
Consolidated net loss | (21,158) | (3,256)
Operating Segments |  |
Costs and operating expenses |  |
Cost of revenues | 0 | 475
Research and development |  |
Total research and development expenses | 17,044 | 13,029
General and administrative |  |
Total general and administrative expenses | 5,870 | 8,247
Total costs and operating expenses | 22,914 | 21,751
Other segment income | 1,756 | 2,349
Net loss | (21,158) | (3,256)
Royalty revenue and sale of royalty rights | Operating Segments |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenues | 0 | 16,146
Clinical product candidates | Operating Segments |  |
Research and development |  |
Total research and development expenses | 5,146 | 3,974
Clinical product manufacturing | Operating Segments |  |
Research and development |  |
Total research and development expenses | 3,384 | 2,563
Personnel-related expenses excluding stock-based compensation | Operating Segments |  |
Research and development |  |
Total research and development expenses | 4,739 | 3,504
General and administrative |  |
Total general and administrative expenses | 1,491 | 1,918
Stock-based compensation |  |
Research and development |  |
Total research and development expenses | 1,122 | 678
General and administrative |  |
Total general and administrative expenses | 2,509 | 3,643
Depreciation and amortization |  |
Research and development |  |
Total research and development expenses | 473 | 315
Professional and consultant fees | Operating Segments |  |
General and administrative |  |
Total general and administrative expenses | 814 | 1,080
Other | Operating Segments |  |
Research and development |  |
Total research and development expenses | 2,180 | 1,995
General and administrative |  |
Total general and administrative expenses | $ 1,056 | $ 1,606

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