v3.26.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table summarizes information for our single reportable segment, including significant segment expenses:
Three Months Ended March 31,
20262025
Revenue$19,799 $12,729 
Less:
Cost of sales3,577 2,225 
Early-stage research and development(1)
1,266 990 
Late-stage research and development(1)
2,244 1,744 
Marketing, selling, and administrative2,934 2,468 
Acquired in-process research and development584 1,572 
Other segment items(2)
1,798 971 
Net income$7,396 $2,759 
Interest expense$332 $244 
Expenditures for long-lived assets(3)
2,438 1,517 
(1) Early-stage research and development primarily includes costs incurred from discovery through Phase 2 clinical trials. Late-stage research and development primarily includes costs incurred from Phase 3 clinical trials.
(2) Other segment items primarily include income taxes.
(3) Includes expenditures for property and equipment and computer software costs.