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v3.25.2

Supplemental Financial Data (Tables) | 6 Months Ended
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Jun. 30, 2025
Supplemental Financial Data [Abstract] |
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 |
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 Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process, and inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle including inventoried costs relating to long-term contracts or programs. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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