v3.26.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Information  
Summary of results of operations by segment

Three Months Ended

Six Months Ended

June 30, 

June 30, 

(In thousands)

2026

2025

2026

2025

Contract research

$

356

$

442

$

893

$

887

Licensing revenue

1,273

1,335

2,732

2,345

Total revenue

1,629

1,777

3,625

3,232

Cost of revenue

218

515

613

1,021

Research and development:

Bosakitug

3,335

2,847

6,476

6,231

ATI-052

4,899

1,418

8,080

2,037

Modzatinib

370

1,118

861

2,926

ATI-9494

3,056

871

5,281

1,549

Discovery

1,972

749

3,411

1,417

Total research and development project expense(1)

13,632

7,003

24,109

14,160

Personnel

3,036

2,984

6,317

5,911

Other research and development(2)

1,398

1,462

3,297

2,962

Total research and development

18,066

11,449

33,723

23,033

General and administrative(3)

6,048

5,386

12,791

11,525

Licensing

1,235

1,335

2,628

2,345

Revaluation of contingent consideration

300

1,500

300

1,800

Segment operating loss

$

(24,238)

$

(18,408)

$

(46,430)

$

(36,492)

Other income

2,733

2,979

5,101

5,978

Segment loss before income taxes

$

(21,505)

$

(15,429)

$

(41,329)

$

(30,514)

(1)Research and development expenses primarily consist of direct costs incurred to specific programs, including costs to conduct clinical trials and to manufacture clinical drug supply.
(2)Other research and development expenses primarily consist of indirect costs incurred in support of overall research and development activities and non-specific programs, including activities that benefit multiple programs, as well as stock-based compensation.
(3)General and administrative expenses consist principally of salaries and related costs, including stock-based compensation, for personnel in executive, administrative, finance and legal functions, as well as facility-related costs, professional fees, business development costs, insurance costs, and travel expenses.