XML 40 R33.htm IDEA: XBRL DOCUMENT
v3.25.4

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Segment Reporting [Abstract] |
Schedule of Significant Segment Expenses | In addition, research and development and general and administrative expenses are significant segment expenses regularly provided to the CODM with the following categories:
|  | Years Ended December 31, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Significant Segment Expenses: |  |  |  |  |  |
Personnel related costs |  | $ | 13,544 |  |  | $ | 23,936 |
Research and development expenses |  |  | 6,795 |  |  |  | 14,346 |
Clinical trial expenses |  |  | 4,325 |  |  |  | 11,285 |
General and administrative expenses |  |  | 7,062 |  |  |  | 8,952 |
Facilities expenses |  |  | 6,529 |  |  |  | 7,734 |
Stock-based compensation expense |  |  | 2,782 |  |  |  | 7,407 |
Depreciation and other segment expenses (Note A) |  |  | 1,291 |  |  |  | 2,266 |
Total segment expenses |  |  | 42,328 |  |  |  | 75,926 |
Restructuring charges |  |  | 1,480 |  |  |  | 3,343 |
Impairment charges |  |  | — |  |  |  | 1,469 |
Total segment and operating expenses |  |  | 43,808 |  |  |  | 80,738 |
(Note A) Other segment expense include depreciation expense and other miscellaneous 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