SEGMENT - Segment Information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
segment
|
Jun. 30, 2025
USD ($)
|
|
| Segment Information | ||||
| Number of operating segments | segment | 1 | |||
| Number of reportable segments | segment | 1 | |||
| Costs and expenses: | ||||
| General and administrative | $ 1,662 | $ 4,643 | $ 3,403 | $ 9,236 |
| Net loss | (1,581) | (11,155) | (3,202) | (20,102) |
| Single Reporting Segment | ||||
| Costs and expenses: | ||||
| KPI012 development costs | 2,510 | 5,317 | ||
| Employeerelated costs for research and development personnel | 3,453 | 61 | 6,385 | |
| Other research and development costs | 59 | 269 | 59 | 585 |
| General and administrative | 1,662 | 4,643 | 3,403 | 9,236 |
| Other segment expense (income), net | (140) | 280 | (321) | (1,421) |
| Net loss | $ (1,581) | $ (11,155) | $ (3,202) | $ (20,102) |
| Other segment expense, description | Includes loss (gain) on fair value remeasurement of contingent consideration, Interest income, Interest expense, Grant income and other expense, net. | Includes loss (gain) on fair value remeasurement of contingent consideration, Interest income, Interest expense, Grant income and other expense, net. | Includes loss (gain) on fair value remeasurement of contingent consideration, Interest income, Interest expense, Grant income and other expense, net. | Includes loss (gain) on fair value remeasurement of contingent consideration, Interest income, Interest expense, Grant income and other expense, net. |
| X | ||||||||||
- Definition Amount of expense for research and development, attributable to employee related costs. No definition available.
|
| X | ||||||||||
- Definition Amount of expense for research and development, attributable to product development costs. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of other research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Details
|