XML 61 R34.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table presents the segment loss, including significant segment expenses, for the years ended December 31, 2024 and 2023 (in thousands):
| Years ended December 31,
| 2024 |  | 2023 As Restated |  |
| (In thousands)
License Revenue | $ | 1,000 |  |  | $ | 3,600 |  |  |
Less: |  |  |  |  |
Compensation and benefits expenses | 56,546 |  |  | 54,572 |  |  |
Clinical trial and manufacturing | 22,333 |  |  | 20,235 |  |  |
Facilities and IT | 37,841 |  |  | 39,114 |  |  |
Other research and development expense | 4,728 |  |  | 4,985 |  |  |
Other segment expenses(a) | 18,711 |  |  | 13,636 |  |  |
Total operating expenses | 140,159 |  |  | 132,542 |  |  |
Operating loss | (139,159) |  |  | (128,942) |  |  |
Other income, net | 8,232 |  |  | 5,748 |  |  |
Net loss before income taxes | (130,927) |  |  | (123,194) |  |  |
Income tax benefit (provision) | — |  |  | 1,078 |  |  |
Segment and consolidated net loss | $ | (130,927) |  |  | $ | (122,116) |  |  |
(a) | Other segment expenses include professional services, consultants and contractors, travel and entertainment expenses, and general business expenses.

X
- 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 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration