XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Segments (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Expenses The table below shows a reconciliation of the Company’s net loss, including the significant expense categories regularly provided to and reviewed by the CODM, as computed under U.S. GAAP to the Company’s total net loss in the statements of operations (in thousands).
Three Months Ended
20252024
Operating expenses:
Bexotegrast - clinical trial and third party contracting costs21,589 17,217 
Employee-related expenses - research and development (excluding stock-based compensation) 10,486 9,138 
General and administrative costs (excluding stock-based compensation)10,289 8,650 
Other segment items16,571 17,387 
Segment loss58,935 52,392 
Reconciliation of segment loss
Interest and other (income) expense, net(3,568)(5,882)
Interest expense799 445 
Net loss$56,166 $46,955