XML 37 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

 

 

Three Months Ended March 31,

 

 

 

2025

 

 

2024

 

Interest income

 

$

2,703

 

 

$

3,295

 

Less:

 

 

 

 

 

 

Direct program expense

 

 

9,961

 

 

 

4,753

 

Personnel expense

 

 

4,377

 

 

 

4,269

 

Stock-based compensation expense

 

 

3,539

 

 

 

3,184

 

Other segment items(1)

 

 

2,541

 

 

 

2,194

 

Segment net loss

 

$

(17,715

)

 

$

(11,105

)

Adjustments for reconciling items

 

 

 

 

 

 

Net loss

 

$

(17,715

)

 

$

(11,105

)

 

(1)
Other segment items included in Segment net loss includes professional services, consulting and other outside services expenses, depreciation expense, insurance, facilities and other overhead items.