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Non-controlling Interest (Tables)
3 Months Ended
Mar. 31, 2025
Noncontrolling Interest [Abstract]  
Schedule Of Approximate Interests In Certain Consolidated Subsidiaries

Non-controlling interest recorded in our condensed consolidated financial statements as of March 31, 2025 and December 31, 2024, relates to the following approximate interests in certain consolidated subsidiaries, which we do not own.

 

 

March 31, 2025

 

 

December 31, 2024

 

MiNK Therapeutics, Inc.

 

 

45

%

 

 

45

%

SaponiQx, Inc.

 

 

30

%

 

 

30

%

Schedule Of Changes In Non-controlling Interest

Changes in non-controlling interest for the periods ended March 31, 2025 and December 31, 2024, were as follows (in thousands):

 

 

March 31, 2025

 

 

December 31, 2024

 

Beginning balance

 

$

19,956

 

 

$

11,949

 

 

 

 

 

 

 

 

Net loss attributable to non-controlling interest

 

 

(1,104

)

 

 

(5,059

)

 

 

 

 

 

 

 

Other items:

 

 

 

 

 

 

Sale of subsidiary shares in private placement

 

 

 

 

 

10,234

 

Issuance of subsidiary shares for employee stock purchase plan and exercise of options

 

 

1

 

 

 

20

 

Subsidiary share-based compensation

 

 

597

 

 

 

2,812

 

Total other items

 

 

598

 

 

 

13,066

 

 

 

 

 

 

 

 

Ending balance

 

$

19,450

 

 

$

19,956