Geographic and segmental information - Major Customers (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Segment reporting | |||
Total operating expenses | $ (246,792) | $ (200,022) | $ (191,113) |
Loss from operations | (68,760) | (139,741) | (163,965) |
Interest income | 6,596 | 5,964 | 1,542 |
Interest expense | (3,348) | ||
Gain on bargain purchase | 22,049 | ||
Other income (expense), net | (1,726) | (807) | (536) |
Income tax expense | (3,576) | (1,336) | (2,497) |
Net loss attributable to ordinary shareholders | (70,814) | (113,871) | (165,456) |
Single reportable segment | |||
Segment reporting | |||
Revenue | 178,032 | 60,281 | 27,148 |
Research | (13,404) | (13,228) | (22,912) |
CMC and Quality | (61,350) | (60,466) | (61,850) |
Biomarkers | (8,227) | (4,235) | (8,977) |
Development and Compliance | (52,737) | (43,863) | (43,614) |
Infrastructure management and Facilities | (31,739) | (28,481) | (25,266) |
Commercial and Commercial planning | (15,860) | (3,344) | (4,329) |
Support and corporate functions | (45,186) | (43,614) | (32,483) |
Other segment expenses | $ (18,289) | $ (2,791) | $ 8,318 |
Other segment expenses description | (a)Other segment expenses includes reimbursements receivable for research and development tax and expenditure credits, depreciation, amortization, impairment of long-lived assets and share-based compensation expenses which are included in Note 2q, Note 6, Note 7, Note 17 and Note 12, respectively. Restructuring charges are included in Support and corporate functions and disclosed in Note 17. | (a)Other segment expenses includes reimbursements receivable for research and development tax and expenditure credits, depreciation, amortization, impairment of long-lived assets and share-based compensation expenses which are included in Note 2q, Note 6, Note 7, Note 17 and Note 12, respectively. Restructuring charges are included in Support and corporate functions and disclosed in Note 17. | (a)Other segment expenses includes reimbursements receivable for research and development tax and expenditure credits, depreciation, amortization, impairment of long-lived assets and share-based compensation expenses which are included in Note 2q, Note 6, Note 7, Note 17 and Note 12, respectively. Restructuring charges are included in Support and corporate functions and disclosed in Note 17. |
Total operating expenses | $ (246,792) | $ (200,022) | $ (191,113) |
Loss from operations | (68,760) | (139,741) | (163,965) |
Interest income | 6,596 | 5,964 | 1,542 |
Interest expense | (3,348) | ||
Gain on bargain purchase | 22,049 | ||
Other income (expense), net | (1,726) | (807) | (536) |
Income tax expense | (3,576) | (1,336) | (2,497) |
Net loss attributable to ordinary shareholders | $ (70,814) | $ (113,871) | $ (165,456) |
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- Definition Amount of expense for biomarkers. No definition available.
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- Definition Amount of expense for CMC and quality. No definition available.
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- Definition Amount of expense for commercial and commercial planning. No definition available.
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- Definition Amount of expense for development and compliance. No definition available.
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- Definition Amount of expense for infrastructure management and facilities. No definition available.
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- Definition Amount of expense for research. No definition available.
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- Definition Amount of expense for support and corporate functions. No definition available.
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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