Segment Information - Schedule of Significant Segment Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Significant segment expenses: | ||||
| Total operating expenses | $ 17,097 | $ 20,789 | $ 35,941 | $ 42,396 |
| Reportable Segment | ||||
| Significant segment expenses: | ||||
| Payroll-related expenses | 7,946 | 8,625 | 16,969 | 17,578 |
| Professional services and laboratory expenses | 3,240 | 4,732 | 6,429 | 9,928 |
| Facilities expenses | 2,827 | 2,655 | 5,839 | 5,416 |
| Stock-based compensation expense | 1,709 | 3,279 | 3,877 | 6,393 |
| Other segment items | 1,375 | 1,498 | 2,827 | 3,081 |
| Total operating expenses | $ 17,097 | $ 20,789 | $ 35,941 | $ 42,396 |
| X | ||||||||||
- Definition Facility Expenses No definition available.
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- Definition Professional services and laboratory expense includes costs for support services related to contracted projects, outsourced management, technical support, and the cost of consumable lab supplies. No definition available.
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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