Segment Information - Segment and Geographic Area Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Abstract] | ||||||
| Revenue | $ 507 | $ 5,333 | $ 1,203 | $ 29,786 | ||
| DURAVYU direct research and development expense | (57,985) | (37,349) | (104,837) | (79,247) | ||
| Other direct research and development expense | 96 | (1,003) | (509) | (1,988) | ||
| Personnel expense (including stock based compensation) | (29,446) | (20,065) | (59,680) | (40,907) | ||
| Facilities expense | (1,800) | (1,863) | (3,406) | (3,267) | ||
| Depreciation and amortization | (690) | (538) | (1,326) | (1,035) | ||
| Intellectual property expense | (457) | (210) | (863) | (474) | ||
| Legal, corporate and professional expenses | (3,210) | (2,967) | (5,783) | (5,867) | ||
| Provision for income taxes | 0 | (93) | 50 | (93) | ||
| Interest and other income, net | 2,910 | 2,894 | 5,254 | 6,536 | ||
| Other segment expenses | [1] | (4,395) | (3,565) | (9,405) | (8,065) | |
| Net loss | $ (94,470) | $ (59,426) | $ (179,302) | $ (104,621) | ||
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- Definition DURAVYU direct research and development expense. No definition available.
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- Definition Facilities expense. No definition available.
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- Definition Intellectual property expense. No definition available.
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- Definition Legal, corporate and professional expenses. No definition available.
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- Definition Other direct research and development expense. No definition available.
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- Definition Personnel expense (including stock based compensation) 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 Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding 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/exampleRef
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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