Segment Reporting - Schedule of Cash Operating Expenses Reconciled to Net Loss on Consolidated Basis (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Revenue | ||||||
Product revenue, net | $ 32,657 | $ 32,657 | ||||
Net loss | (4,708) | $ (43,773) | $ (21,854) | $ (21,398) | (48,481) | $ (43,252) |
Less total other income, net | 1,817 | 3,014 | 3,787 | 5,091 | ||
Operating loss | (6,525) | (24,868) | (52,268) | (48,343) | ||
Total operating expenses | 39,182 | 24,868 | 84,925 | 48,343 | ||
Depreciation and amortization | (502) | (494) | (1,006) | (984) | ||
Non-cash lease expense | (169) | (70) | (364) | (139) | ||
Change in fair value of contingent consideration | (1,101) | (1,637) | (4,068) | (2,038) | ||
Stock-based compensation | (9,698) | (7,160) | (24,377) | (13,605) | ||
Cash operating expenses | $ 27,712 | $ 15,507 | $ 55,110 | $ 31,577 |
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- Definition Asset acquisition contingent consideration change in fair value. No definition available.
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- Definition Non-cash lease expense. No definition available.
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- Definition Segment reporting cash operating expenses. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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