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Supplemental Financial Data | 6 Months Ended
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Jun. 30, 2025
Supplemental Financial Data [Abstract] |
Supplemental Financial Data | 3. Supplemental Financial Data Inventories Our inventories consisted of the following (in thousands):
|  | June 30, 2025 |  |  |  | December 31, 2024 |
Raw materials | $ | 706 |  |  | $ | 5,557 |
Work in process |  | 24,114 |  |  |  | 6,679 |
Finished goods |  | 157 |  |  | $ | 276 |
Total | $ | 24,977 |  |  |  | 12,512 |
Reported as: |  |  |  |  |  |  |
Inventories | $ | 8,481 |  |  | $ | 12,512 |
Deposits and other assets |  | 16,496 |  |  |  | - |
Total | $ | 24,977 |  |  | $ | 12,512 |
We classify inventories as non-current assets when we expect the inventories to remain on hand beyond one year. We include non-current inventories in deposits and other assets in our condensed consolidated balance sheets. The amount reported as deposits and other assets as of June 30, 2025 consists of work in process. Accrued Liabilities Our accrued liabilities consisted of the following (in thousands):
|  | June 30, 2025 |  |  |  | December 31, 2024 |
Clinical expenses | $ | 59,573 |  |  | $ | 77,436 |
In-licensing expenses |  | 7,243 |  |  |  | 7,951 |
Commercial expenses |  | 12,364 |  |  |  | 3,589 |
Other miscellaneous expenses |  | 19,777 |  |  |  | 19,462 |
Total accrued liabilities | $ | 98,957 |  |  | $ | 108,438 |

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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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