XML 54 R47.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Research and Development Expenses The approximate disaggregated amounts that comprise R&D expenses regularly reviewed by the CODM are as follows:

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

(in thousands)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Program third-party research and development expenses

 

$

8,938

 

 

$

6,472

 

 

$

17,367

 

 

$

9,803

 

Other research and development expenses(1)

 

 

36,551

 

 

 

54,129

 

 

 

64,436

 

 

 

98,822

 

Total research and development expenses

 

$

45,489

 

 

$

60,601

 

 

$

81,803

 

 

$

108,625

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)
Other R&D expenses consist of all other R&D costs incurred for the benefit of multiple R&D programs, including legal, employee costs, depreciation, information technology, other facility-bases expenses and other third-party costs.