Segment Reporting - Segment information (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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| Segment Reporting | ||||
| Revenue | $ 5,546 | $ 4,167 | $ 33,867 | $ 259,120 |
| Stock-based compensation expense | (10,912) | (8,944) | (24,714) | (18,296) |
| Interest income | 7,406 | 7,404 | 14,979 | 11,780 |
| Income tax expense | (172) | 676 | (172) | (2,650) |
| Net (loss) income | (34,771) | (30,616) | (46,426) | 176,724 |
| Operating segment | ||||
| Segment Reporting | ||||
| Net (loss) income | (34,771) | (30,616) | (46,426) | 176,724 |
| Operating segment | Single reportable segment | ||||
| Segment Reporting | ||||
| Revenue | 5,546 | 4,167 | 33,867 | 259,120 |
| Discovery department expenses (excluding employee wages and benefits, stock-based compensation and expense allocations) | (4,952) | (3,832) | (8,698) | (6,492) |
| Development department expense (excluding employee wages and benefits, stock-based compensation and expense allocations) | (15,504) | (14,655) | (28,409) | (29,426) |
| General and administrative expenses (excluding employee wages and benefits, stock-based compensation and expense allocations) | (5,890) | (5,051) | (11,425) | (14,975) |
| Employee wages and benefits - discovery | (2,188) | (1,808) | (4,515) | (3,677) |
| Employee wages and benefits - development | (4,658) | (5,268) | (10,142) | (11,646) |
| Employee wages and benefits - general and administrative | (3,483) | (3,402) | (7,315) | (7,092) |
| Stock-based compensation expense | (10,912) | (8,944) | (24,714) | (18,296) |
| Other segment items | $ 36 | $ 97 | $ 118 | $ 78 |
| Segment reporting other item | Other segment items include foreign currency related income (expense) and other miscellaneous income (expense). | Other segment items include foreign currency related income (expense) and other miscellaneous income (expense). | Other segment items include foreign currency related income (expense) and other miscellaneous income (expense). | Other segment items include foreign currency related income (expense) and other miscellaneous income (expense). |
| Interest income | $ 7,406 | $ 7,404 | $ 14,979 | $ 11,780 |
| Income tax expense | $ (172) | $ 676 | $ (172) | $ (2,650) |
| X | ||||||||||
- Definition The aggregate cost of development department expenses (excluding employee wages and benefits, stock-based compensation and expense allocations) incurred during the reporting period. No definition available.
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- Definition The aggregate cost of discovery department expenses (excluding employee wages and benefits, stock-based compensation and expense allocations) incurred during the reporting period. No definition available.
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- Definition The amount of employee expense (benefit) related to development. No definition available.
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- Definition The amount of employee expense (benefit) related to discovery. No definition available.
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- Definition The amount of employee expense (benefit)related to general and administrative affairs. 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 excluding employee expense (benefit) and share based compensation. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. 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 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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- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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