SEGMENT INFORMATION - Schedule Of Reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Research and development expense | $ (6,582) | $ (6,745) | $ (8,524) | $ (13,499) | ||
| Depreciation expense | (920) | (1,987) | (1,802) | (3,971) | ||
| Loss from operations | (12,961) | (11,402) | (19,452) | (24,524) | ||
| Total other income (expenses), net | 1,620 | 833 | (464) | 1,085 | ||
| Net loss | (11,341) | $ (8,575) | (10,569) | $ (12,870) | (19,916) | (23,439) |
| Reportable Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| Reimbursement from JDAs and others | 198 | 214 | 3,608 | 248 | ||
| Payroll expense | (5,880) | (5,949) | (11,740) | (14,082) | ||
| Occupancy expense | (1,039) | (1,516) | (1,898) | (3,013) | ||
| Professional service expense | (3,028) | (673) | (3,944) | (1,279) | ||
| Research and development expense | (1,617) | (991) | (2,550) | (1,528) | ||
| Depreciation expense | (920) | (1,987) | (1,802) | (3,971) | ||
| Other operating expense | (675) | (500) | (1,126) | (899) | ||
| Loss from operations | (12,961) | (11,402) | (19,452) | (24,524) | ||
| Total other income (expenses), net | 1,620 | 833 | (464) | 1,085 | ||
| Net loss | $ (11,341) | $ (10,569) | $ (19,916) | $ (23,439) | ||
| X | ||||||||||
- Definition Reimbursement Income No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. 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/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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