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Supplemental Financial Data (Tables)

9 Months Ended

Sep. 30, 2025

Supplemental Financial Data [Abstract]

Inventories

Our inventories consisted of the following (in thousands):

		September 30, 2025				December 31, 2024
Raw materials	$	424			$	5,557
Work in process		26,139				6,679
Finished goods		549			$	276
Total	$	27,112				12,512
Reported as:
Inventories	$	10,470			$	12,512
Deposits and other assets		16,642				-
Total	$	27,112			$	12,512

Accrued Liabilities

Our accrued liabilities consisted of the following (in thousands):

		September 30, 2025				December 31, 2024
Clinical expenses	$	54,842			$	77,436
In-licensing expenses		7,770				7,951
Commercial expenses		15,017				3,589
Other miscellaneous expenses		21,681				19,462
Total accrued liabilities	$	99,310			$	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.

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- Definition

Tabular disclosure of the components of accrued liabilities.

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