Segment Reporting (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Segment information | ||
Revenue | $ 0 | $ 0 |
Research and development, net of tax credits, excluding share-based compensation | 4,978 | 3,639 |
General and administrative, excluding share-based compensation | 5,167 | 3,953 |
Commercial, excluding share-based compensation | 10,378 | 2,884 |
Share-based compensation expense | 1,351 | 1,512 |
Interest income | (697) | (994) |
Interest expense | 935 | 872 |
Net Income (Loss) | (20,761) | (10,354) |
Single reporting member | ||
Segment information | ||
Research and development, net of tax credits, excluding share-based compensation | 4,547 | 3,168 |
General and administrative, excluding share-based compensation | 4,430 | 3,043 |
Commercial, excluding share-based compensation | 10,195 | 2,753 |
Share-based compensation expense | 1,351 | 1,512 |
Interest income | (697) | (994) |
Interest expense | 935 | 872 |
Net Income (Loss) | $ (20,761) | $ (10,354) |
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- Definition Expenses recognized in the period that are directly related to the commercial of products or services. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue from collaborative arrangement. Excludes revenue from contract with customer under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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