XML 73 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Reportable segment disclosure - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Research and Development expense $ 28,615 $ 23,662 $ 83,790 $ 70,438
Sales & Marketing 1,178 519 1,858 2,263
General & Administrative 7,259 7,220 21,348 23,667
Total personnel expenses 37,051 31,401 106,997 96,368
Viaskin Peanut Segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Sales & Marketing 1,178 519 1,859 2,263
General & Administrative 7,259 7,220 21,348 23,667
Total personnel expenses 37,051 31,401 106,997 96,368
Viaskin Peanut Segment | Clinical studies        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Research and Development expense 10,130 12,929 33,190 34,157
Viaskin Peanut Segment | BLA & Regulatory        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Research and Development expense 3,296 2,031 6,979 5,121
Viaskin Peanut Segment | Medical Affairs & Other Medical        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Research and Development expense 2,256 2,156 6,223 6,446
Viaskin Peanut Segment | Research & Innovation        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Research and Development expense 364 322 1,450 1,087
Viaskin Peanut Segment | Manufacturing & Supply and Quality        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Research and Development expense $ 12,569 $ 6,224 $ 35,948 $ 23,627