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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

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X

- References

No definition available.

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