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Certain Balance Sheet Items (Tables)

6 Months Ended

Jun. 30, 2023

Balance Sheet Related Disclosures [Abstract]

Schedule of accounts receivable

Accounts receivable, net and contract assets consisted of the following (in thousands):

						June 30, 2023						December 31, 2022
Accounts receivable from product sales to partners						$	31,889					$	62,979
Accounts receivable from revenues under collaborative agreements						42,518						18,776
Accounts receivable from royalty payments						113,974						100,900
Accounts receivable from other product sales						39,711						6,229
Other receivable						243						—
Contract assets						24,490						44,102
Total accounts receivable and contract assets						$	252,825					$	232,986
Allowance for distribution fees and discounts						(6,646)						(1,914)
Total accounts receivable, net and contract assets						$	246,179					$	231,072

Schedule of inventories

Inventories, net consisted of the following (in thousands):

						June 30, 2023						December 31, 2022
Raw materials						$	24,211					$	13,792
Work-in-process						50,336						40,361
Finished goods						57,859						45,970
Total inventories, net						$	132,406					$	100,123

Schedule of prepaid expenses and other assets

Prepaid expenses and other assets consisted of the following (in thousands):

						June 30, 2023						December 31, 2022
Prepaid manufacturing expenses						$	41,614					$	51,694
Other prepaid expenses						9,855						4,647
Other assets						5,825						14,984
Total prepaid expenses and other assets						$	57,294					$	71,325
Less: Long-term portion						(18,409)						(26,301)
Total prepaid expenses and other assets, current						$	38,885					$	45,024

Schedule of property and equipment, net

Property and equipment, net consisted of the following (in thousands):

						June 30, 2023						December 31, 2022
Research equipment						$	8,172					$	7,380
Manufacturing equipment						29,697						27,893
Computer and office equipment						8,151						7,855
Leasehold improvements						6,611						6,729
Subtotal						$	52,631					$	49,857
Accumulated depreciation and amortization						(16,581)						(14,756)
Subtotal						$	36,050					$	35,101
Right of use of assets						38,509						40,469
Property and equipment, net						$	74,559					$	75,570

Schedule of accrued expenses

Accrued expenses consisted of the following (in thousands):

						June 30, 2023						December 31, 2022
Accrued compensation and payroll taxes						$	12,973					$	19,939
Accrued outsourced manufacturing expenses						23,914						12,190
Income taxes payable						7,940						—
Product returns and sales allowance						39,857						30,261
Other accrued expenses						18,028						29,771
Lease liability						33,594						34,788
Total accrued expenses						$	136,306					$	126,949
Less long-term portion						(30,875)						(30,433)
Total accrued expenses, current						$	105,431					$	96,516

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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