| Schedule of Segment Profit or Loss and Segment Expenses |
The table below is the summary of the segment profit or loss information, including the significant segment expenses (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Collaboration revenue - related party | $ | 4,640 | | | $ | — | | | $ | 4,640 | | | $ | — | | | Significant operating expenses: | | | | | | | | | Cema-cel | $ | 6,954 | | | $ | 6,865 | | | 14,623 | | | 13,087 | | | All other development costs | 2,408 | | | 4,896 | | | 4,407 | | | 15,286 | | | Payroll | 14,482 | | | 17,628 | | | 28,926 | | | 37,229 | | | Facilities & IT-related spend | 7,288 | | | 7,384 | | | 13,706 | | | 14,703 | | | Supporting external spend | 5,254 | | | 5,390 | | | 9,626 | | | 11,236 | | | Other operating expenses | 15,174 | | | 14,656 | | | 26,364 | | | 30,469 | | | Total operating expenses | 51,560 | | | 56,819 | | | 97,652 | | | 122,010 | | | Other income (expenses), net | 4,243 | | | 5,876 | | | 7,728 | | | 11,334 | | | Net loss | (42,677) | | | (50,943) | | | (85,284) | | | (110,676) | |
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