XML 63 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Schedule of reportable segment net income (loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Operating Expenses $ 27,236 $ 34,438
Gain on sale of VOWST Business (52,181) 0
Net income (loss) from continuing operations 32,682 (32,903)
Net (loss) from discontinuing operations, net of tax 0 (7,230)
Net income (loss) 32,682 (40,133)
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
R&D personnel-related (including stock-based compensation) 6,118 7,845
G&A personnel-related (including stock-based compensation) 4,173 6,641
Professional fees 3,180 2,628
Facility-related and other 4,535 5,675
Gain on sale of VOWST Business (52,181) 0
Other segment expense (income) [1] (4,207) (1,450)
Net income (loss) from continuing operations 32,682 (32,903)
Net (loss) from discontinuing operations, net of tax [2] 0 (7,230)
Net income (loss) 32,682 (40,133)
Live Biotherapeutics Platform [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Operating Expenses 5,123 9,164
SER-155 [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Operating Expenses $ 577 $ 2,400
[1] Other segment (expense) income includes research and development expenses on early stage programs, manufacturing services expenses, interest income and other (expense) income, net.
[2] See Note 3, Discontinued Operations and TSA, for further details.