Segment Reporting (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Segment Reporting [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Segment Reporting Presents Reportable Segment Profit and Loss | The following table presents reportable segment profit and loss, including significant expense categories, attributable to the Company’s reportable segment for the periods presented:
(1) Certain prior period amounts have been recast to conform with current period presentation. (2) Research and development compensation and related personnel expense for the three months ended June 30, 2025 and 2024 is inclusive of $8.0 and $7.3 million of stock-based compensation expense, respectively. Research and development compensation and related personnel expense for the six months ended June 30, 2025 and 2024 is inclusive of $15.6 and $13.3 million of stock-based compensation expense, respectively. (3) General and administrative expense for the three months ended June 30, 2025 and 2024 is inclusive of $7.4 million and $7.1 million of stock-based compensation expense, respectively. General and administrative expense for the six months ended June 30, 2025 and 2024 is inclusive of $14.1 million and $13.0 million of stock-based compensation expense, respectively. (4) Other expense for the six months ended June 30, 2024 is inclusive of a $4.9 million impairment of long-lived assets. |