XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
segment
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Segment Information      
Number of reportable segments | segment 2    
Accumulated deficit $ 917,946   $ 902,861
Total revenue 1,455 $ 2,398  
Total research and development 11,584 9,845  
General and administrative 6,139 6,844  
Licensing 1,010 1,031  
Revaluation of contingent consideration 300 2,800  
Segment operating loss (18,084) (18,931)  
Other income 2,999 1,990  
Loss before income taxes (15,085) (16,941)  
Operating Segments | Therapeutics Segment      
Segment Information      
Total revenue 1,010 1,741  
Research and development project spend 7,268 4,699  
Personnel 2,927 4,702  
Other research and development expense 1,613 677  
Total research and development 11,808 10,078  
Licensing 1,010 1,031  
Revaluation of contingent consideration 300 2,800  
Segment operating loss (12,108) (12,168)  
Operating Segments | Contract Research Segment      
Segment Information      
Total revenue 445 657  
Cost of revenue 3,717 4,241  
General and administrative 900 1,108  
Segment operating loss (737) (1,027)  
Operating Segments | Bosakitug | Therapeutics Segment      
Segment Information      
Research and development project spend 3,384    
Operating Segments | ATI-2138 | Therapeutics Segment      
Segment Information      
Research and development project spend 1,808 63  
Operating Segments | ATI-052 | Therapeutics Segment      
Segment Information      
Research and development project spend 619    
Operating Segments | Lepzacitinib | Therapeutics Segment      
Segment Information      
Research and development project spend   1,073  
Operating Segments | Zunsemetinib | Therapeutics Segment      
Segment Information      
Research and development project spend 111 2,023  
Operating Segments | Discovery | Therapeutics Segment      
Segment Information      
Research and development project spend 1,346 1,540  
Intersegment Eliminations      
Segment Information      
Total revenue (3,435) (3,665)  
Cost of revenue (3,211) (3,432)  
Total research and development (224) (233)  
Intersegment Eliminations | Contract Research Segment      
Segment Information      
Total revenue 3,435 3,665  
Total      
Segment Information      
Total revenue 1,455 2,398  
Cost of revenue 506 809  
Research and development project spend 7,268 4,699  
Personnel 2,927 4,702  
Other research and development expense 1,613 677  
Total research and development 11,584 9,845  
General and administrative 900 1,108  
Licensing 1,010 1,031  
Revaluation of contingent consideration 300 2,800  
Segment operating loss (12,845) (13,195)  
Total | Bosakitug      
Segment Information      
Research and development project spend 3,384    
Total | ATI-2138      
Segment Information      
Research and development project spend 1,808 63  
Total | ATI-052      
Segment Information      
Research and development project spend 619    
Total | Lepzacitinib      
Segment Information      
Research and development project spend   1,073  
Total | Zunsemetinib      
Segment Information      
Research and development project spend 111 2,023  
Total | Discovery      
Segment Information      
Research and development project spend 1,346 1,540  
Reconciliation of segment      
Segment Information      
General and administrative 5,239 5,736  
Other income $ 2,999 $ 1,990