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Supplemental Financial Data | 12 Months Ended
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Dec. 31, 2023
Supplemental Financial Data [Abstract] |
Supplemental Financial Data | 2. Supplemental Financial Data Inventories Our inventory consisted of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Raw materials: |  |  |  |  |  |
Raw materials- clinical |  | $ | 20,985 |  |  | $ | 17,061 |
Raw materials- commercial |  |  | 1,809 |  |  |  | 2,699 |
Total raw materials |  |  | 22,794 |  |  |  | 19,760 |
Work in process |  |  | 5,477 |  |  |  | 2,109 |
Finished goods |  |  | 154 |  |  |  | 164 |
Total inventory |  | $ | 28,425 |  |  | $ | 22,033 |
Property, Plant and Equipment Our property, plant and equipment consisted of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Computer software, laboratory, manufacturing and other equipment |  | $ | 79,885 |  |  | $ | 74,351 |
Building, building improvements and building systems |  |  | 41,228 |  |  |  | 41,158 |
Leasehold improvements |  |  | 28,276 |  |  |  | 28,357 |
Furniture and fixtures |  |  | 9,844 |  |  |  | 9,575 |
|  |  | 159,233 |  |  |  | 153,441 |
Less: Accumulated depreciation |  |  | (96,759 | ) |  |  | (87,716 | )
|  |  | 62,474 |  |  |  | 65,725 |
Land |  |  | 8,569 |  |  |  | 8,569 |
Total |  | $ | 71,043 |  |  | $ | 74,294 |
Accrued Liabilities Our accrued liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Clinical expenses |  | $ | 105,967 |  |  | $ | 116,460 |
In-licensing expenses |  |  | 7,454 |  |  |  | 7,945 |
Commercial expenses |  |  | 4,875 |  |  |  | 3,498 |
Other miscellaneous expenses |  |  | 29,598 |  |  |  | 12,198 |
Total accrued liabilities |  | $ | 147,894 |  |  | $ | 140,101 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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