XML 130 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables presents selected financial information with respect to the Company’s single operating segment for the years ended December 31, 2024 and 2023.
(in thousands)Year Ended December 31,
20242023
Operating expenses:
Development expenses59,003 59,297 
Research expenses30,815 38,015 
General and administrative33,281 35,240 
Segment operating expenses123,099 132,552 
Reconciliation of profit or loss
Non-operating income(14,298)(6,538)
Adjustments or reconciling items(1)
(3,485)6,479 
Consolidated net loss$(105,316)$(132,493)
(1) The reconciling items include revenue, stock-based compensation expense, and restructuring expense for the year ended December 31, 2024. The reconciling items include revenue and stock-based compensation expense for the year ended December 31, 2023.