XML 59 R47.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
Segment Reporting [Line Items]        
Total revenue $ 190 $ 0 $ 190 $ 0
Cost of service revenue 15 0 15 0
Operating expenses:        
Total operating expenses 15,938 17,097 32,062 35,941
Reconciliation to net loss:        
Interest income 1,307 2,080 2,749 4,311
Other expense (13) (16) (28) (16)
Net loss (14,469) (15,033) $ (29,166) (31,646)
Number of reportable segments | segment     1  
Reportable Segment        
Segment Reporting [Line Items]        
Total revenue 190 0 $ 190 0
Cost of service revenue 15 0 15 0
Operating expenses:        
Salaries and related benefits 7,573 7,946 15,256 16,969
Professional services and laboratory expenses 3,338 3,240 6,516 6,429
Facilities expenses 2,550 2,827 5,167 5,839
Stock-based compensation expense 1,158 1,709 2,520 3,877
Other segment items 1,319 1,375 2,603 2,827
Total operating expenses 15,938 17,097 32,062 35,941
Reconciliation to net loss:        
Interest income 1,307 2,080 2,749 4,311
Other expense (13) (16) (28) (16)
Net loss $ (14,469) $ (15,033) $ (29,166) $ (31,646)