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v3.25.3

Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Disaggregated Segment Operating Expenses on Functional Basis | The following table sets forth information on segment net loss, including significant segment expenses (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue |  | $ | 4,121 |  |  | $ | 4,032 |  |  | $ | 12,377 |  |  | $ | 10,170 |
Cost of revenue |  |  | 2,011 |  |  |  | 2,094 |  |  |  | 6,095 |  |  |  | 5,140 |
Gross profit |  |  | 2,110 |  |  |  | 1,938 |  |  |  | 6,282 |  |  |  | 5,030 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Compensation expenses |  |  | 8,626 |  |  |  | 9,170 |  |  |  | 27,388 |  |  |  | 28,294 |
Stock-based compensation |  |  | 3,593 |  |  |  | 6,523 |  |  |  | 12,128 |  |  |  | 21,767 |
Professional expenses |  |  | 3,542 |  |  |  | 3,568 |  |  |  | 9,712 |  |  |  | 11,571 |
Business expenses |  |  | 2,187 |  |  |  | 2,498 |  |  |  | 6,860 |  |  |  | 7,447 |
Facility expenses |  |  | 1,532 |  |  |  | 1,650 |  |  |  | 4,588 |  |  |  | 4,874 |
Depreciation and amortization |  |  | 1,209 |  |  |  | 1,476 |  |  |  | 3,960 |  |  |  | 4,370 |
Other (1) |  |  | 767 |  |  |  | 1,378 |  |  |  | 2,253 |  |  |  | 3,320 |
Total operating expenses |  |  | 21,456 |  |  |  | 26,263 |  |  |  | 66,889 |  |  |  | 81,643 |
Interest income |  |  | 2,765 |  |  |  | 4,082 |  |  |  | 8,974 |  |  |  | 13,101 |
Loss on equity method investment |  |  | (1,419 | ) |  |  | (861 | ) |  |  | (4,835 | ) |  |  | (861 | )
Other expense |  |  | (210 | ) |  |  | (224 | ) |  |  | (965 | ) |  |  | (484 | )
Provision for income taxes |  |  | 24 |  |  |  | — |  |  |  | 173 |  |  |  | — |
Net loss |  | $ | (18,234 | ) |  | $ | (21,328 | ) |  | $ | (57,606 | ) |  | $ | (64,857 | )
(1) Other includes laboratory expenses, travel expenses, and allocated costs.

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- Definition Schedule of disaggregated segment operating expenses on functional basis. + References No definition available. + Details
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- References No definition available. + Details
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