v3.26.1
Segment Information - Schedule of Information about Company's Segment Revenues, Significant Segment Expenses Regularly Provided to CODM, Other Segment Items and Consolidated Net Income (loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenues $ 108,019 $ 21,359 $ 114,412 $ 110,371
Less:        
Cost of license and royalty revenues 1,042 5,209 12,116 8,645
Total research and development expense 56,086 59,500 113,425 112,587
Total general and administrative expense 21,616 19,883 42,922 40,230
Other segment items (6,566) (7,638) (13,291) (13,697)
Net income (loss) 22,709 (70,871) (67,342) (64,788)
Operating Segments [Member]        
Segment Reporting [Line Items]        
Revenues 108,019 21,359 114,412 110,371
Less:        
Cost of license and royalty revenues 1,042 5,209 12,116 8,645
Total research and development expense 56,086 59,500 113,425 112,587
Total general and administrative expense 21,616 19,883 42,922 40,230
Operating Segments [Member] | Personnel        
Less:        
Total research and development expense 18,921 18,047 38,940 36,689
Total general and administrative expense 5,744 5,524 11,997 11,488
Operating Segments [Member] | Direct development and support        
Less:        
Total research and development expense 26,924 31,041 54,021 55,060
Operating Segments [Member] | Other general and administrative        
Less:        
Total general and administrative expense 9,078 8,201 17,675 16,420
Operating Segments [Member] | Facilities        
Less:        
Total research and development expense 2,856 2,753 5,702 5,521
Total general and administrative expense 1,369 1,259 2,728 2,589
Operating Segments [Member] | Stock-based compensation        
Less:        
Total research and development expense 3,851 3,989 7,611 7,936
Total general and administrative expense 5,202 4,664 10,059 9,254
Operating Segments [Member] | Depreciation and amortization        
Less:        
Total research and development expense 3,534 3,670 7,151 7,381
Total general and administrative expense $ 223 $ 235 $ 463 $ 479