XML 62 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Certain Balance Sheet Items - Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Prepaid manufacturing expenses $ 47,527 $ 51,694
Other prepaid expenses 7,258 4,647
Other assets 12,808 14,984
Total prepaid expenses and other assets 67,593 71,325
Less: Long-term portion (18,115) (26,301)
Total prepaid expenses and other assets, current $ 49,478 $ 45,024