Schedule of Segment Reporting Information, by Segment |
The following table presents reportable segment loss, including significant expenses regularly provided to the CODM, attributable to the Company’s reportable segment for the three and six months ended June 30, 2025 and 2024 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Revenue | $ | 114,449 | | | $ | 54,116 | | | $ | 196,180 | | | $ | 95,490 | | Less: | | | | | | | | Cost of goods sold | 1,521 | | | 2,061 | | | 6,201 | | | 3,565 | | Research and development: | | | | | | | | External research and development | 27,461 | | | 31,944 | | | 49,816 | | | 57,856 | | Internal personnel costs | 18,215 | | | 17,949 | | | 38,317 | | | 37,695 | | Other research and development | 3,686 | | | 4,437 | | | 8,118 | | | 8,199 | | Total research and development | 49,362 | | | 54,330 | | | 96,251 | | | 103,750 | | Selling, general and administrative | 76,216 | | | 64,776 | | | 149,055 | | | 128,999 | | In-process research and development | — | | | — | | | — | | | 65,205 | | Restructuring | — | | | 653 | | | — | | | 912 | | Total other (expense) income, net | (85) | | | (1,863) | | | 1,405 | | | 1,607 | | Income tax provision on continuing operations | (20) | | | (85) | | | (59) | | | (276) | | Loss from discontinued operations, net of tax | — | | | (757) | | | — | | | (860) | | Net loss | $ | (12,755) | | | $ | (70,409) | | | $ | (53,981) | | | $ | (206,470) | |
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