v3.26.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Summary Of Disaggregated Research And Development Expenses

In addition to the significant expense categories included within net income presented on the Company's statements of operations and comprehensive loss, see below for disaggregated research and development expenses:

 

 

 

Three Months Ended

 

 

 

June 30, 2026

 

March 31, 2026

 

External clinical development expenses(1):

 

 

 

 

 

Darovasertib

 

$

32,123

 

$

23,332

 

IDE397

 

 

2,893

 

 

3,515

 

IDE161

 

 

1,976

 

 

1,607

 

IDE849

 

 

7,397

 

 

4,765

 

IDE892

 

 

3,982

 

 

2,180

 

IDE034

 

 

3,205

 

 

6,808

 

IDE574

 

 

3,222

 

 

3,052

 

Personnel related and stock-based compensation

 

 

21,848

 

 

20,072

 

Other research and development expenses(2)

 

 

32,043

 

 

30,395

 

Total research and development expenses

 

$

108,689

 

$

95,726

 

 

 

 

Six Months Ended

 

 

 

June 30, 2026

 

June 30, 2025

 

External clinical development expenses(1):

 

 

 

 

 

Darovasertib

 

$

55,456

 

$

48,109

 

IDE397

 

 

6,407

 

 

7,531

 

IDE161

 

 

3,583

 

 

4,016

 

IDE849

 

 

12,162

 

 

685

 

IDE892

 

 

6,162

 

 

2,020

 

IDE034

 

 

10,013

 

 

106

 

IDE574

 

 

6,274

 

 

1,253

 

Personnel related and stock-based compensation

 

 

41,920

 

 

33,015

 

Other research and development expenses(2)

 

 

62,438

 

 

48,377

 

Total research and development expenses

 

$

204,415

 

$

145,112

 

 

(1) External clinical development expenses include manufacturing and clinical trial costs. These expenses are primarily for services provided by external consultants, CMOs (“Contract Manufacturing Organizations”) and CROs (“Contract Research Organizations”).

(2) Other research and development expenses include manufacturing and clinical trial costs for preclinical and earlier clinical stage programs. These expenses are primarily for services provided by external consultants, CMOs and CROs.