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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of segment profit or loss, including segment expenses

The table below is a summary of the segment profit or loss, including significant segment expenses (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Collaboration revenue		$	1,907			$	6,772			$	3,536			$	8,697
Less:
Personnel costs			10,682				10,654				22,386				22,958
Clinical programs			5,778				6,512				12,061				11,698
Research activities			1,870				3,807				4,306				6,529
Facilities costs			5,884				7,028				11,964				13,662
Other segment expenses (1)			14,661				23,854				31,067				50,001
Total operating expenses			38,875				51,855				81,784				104,848
Loss from operations			(36,968	)			(45,083	)			(78,248	)			(96,151	)
Other income (expense):
Interest income			(2,921	)			(4,827	)			(6,257	)			(8,976	)
Change in fair value of stock price appreciation milestones			73				(1,556	)			(207	)			(162	)
Other income			(50	)			(273	)			(93	)			(582	)
Total other income			(2,898	)			(6,656	)			(6,557	)			(9,720	)
Net loss		$	(34,070	)		$	(38,427	)		$	(71,691	)		$	(86,431	)

(1) Other segment expenses include stock compensation expense, depreciation, legal fees, general & administrative expenses, and corporate expenses.

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- 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.

+ Details

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