v3.25.2
Segment Information- Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]            
Revenue $ 3,897   $ 7,614   $ 8,051 $ 11,415
Research and development expenses            
Total research and development expenses 10,864   13,935   23,466 28,486
General and administrative expenses            
Total general and administrative expenses 7,684   7,965   15,599 16,302
Amortization of intangibles 3,228   4,543   6,456 7,955
Other operating income, net (1,922)   (2,524)   (2,672) (2,470)
Income tax benefit (expense) (119)   1,898   (13) 4,515
Net loss (15,875) $ (18,200) (13,631) $ (18,961) (34,075) (32,592)
xPloration revenue            
Segment Reporting Information [Line Items]            
Revenue 608   0   650 0
Cost of xPloration revenue 262   0   265 0
Reportable Segment            
Segment Reporting Information [Line Items]            
Revenue 3,897   7,614   8,051 11,415
Research and development expenses            
Personnel related expenses 5,517   7,064   12,366 14,714
External expenses 3,249   4,577   6,972 9,287
Facility and other overhead expenses 2,098   2,294   4,128 4,485
Total research and development expenses 10,864   13,935   23,466 28,486
General and administrative expenses            
Personnel related expenses 5,445   5,503   11,045 11,243
External expenses 2,035   2,240   4,085 4,440
Facility and other overhead expenses 204   222   469 619
Total general and administrative expenses 7,684   7,965   15,599 16,302
Amortization of intangibles 3,228   4,543   6,456 7,955
Other operating income, net (1,922)   (2,524)   (2,672) (2,470)
Total other income, net 463   776   1,001 1,751
Income tax benefit (expense) (119)   1,898   (13) 4,515
Net loss (15,875)   (13,631)   (34,075) (32,592)
Reportable Segment | xPloration revenue            
Segment Reporting Information [Line Items]            
Cost of xPloration revenue $ 262   $ 0   $ 265 $ 0