XML 59 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Schedule of Significant Expense Categories by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Collaboration revenues $ 19,632 $ 14,919
Less:    
Net loss (60,477) (86,879)
Reporting Segment    
Segment Reporting Information [Line Items]    
Collaboration revenues 19,632 14,919
Less:    
Research and development, excluding facilities, personnel, depreciation and amortization expenses 33,147 45,905
General and administrative, excluding facilities and personnel expenses, depreciation and amortization expenses 14,829 19,118
Facilities expense 5,917 7,671
Personnel expense 24,564 27,324
Depreciation, amortization and interest on finance and sale-leaseback lease liabilities 3,894 3,984
Other segment items(a) (2,242) (2,204)
Net loss $ (60,477) $ (86,879)