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Balance Sheet Details | 9 Months Ended
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Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Details | 5. Balance Sheet Details Inventory consisted of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Finished goods |  | $ | 4,927 |  |  | $ | 1,926 |
Work in process |  |  | 4,209 |  |  |  | 4,427 |
Raw material |  |  | 16,260 |  |  |  | 5,207 |
|  | $ | 25,396 |  |  | $ | 11,560 |
Reported as: |  |  |  |  |  |
Inventory |  | $ | 20,768 |  |  | $ | 6,636 |
Long-term inventory |  |  | 4,628 |  |  |  | 4,924 |
Total |  | $ | 25,396 |  |  | $ | 11,560 |
Amount reported as long-term inventory consisted of raw materials for NUPLAZID as of September 30, 2023 and December 31, 2022. The Company has raw materials beyond a one year production plan that help limit the exposures from potential supply interruption. Those raw materials beyond the one year production plan were classified as long-term inventory. Accrued liabilities consisted of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Accrued sales allowances |  | $ | 66,358 |  |  | $ | 26,046 |
Accrued compensation and benefits |  |  | 34,160 |  |  |  | 28,023 |
Accrued contingent payments |  |  | 29,583 |  |  |  | — |
Accrued research and development services |  |  | 25,304 |  |  |  | 35,048 |
Accrued consulting and professional fees |  |  | 15,457 |  |  |  | 11,377 |
Current portion of lease liabilities |  |  | 9,031 |  |  |  | 9,305 |
Accrued taxes |  |  | 8,452 |  |  |  | 377 |
Other |  |  | 8,948 |  |  |  | 2,708 |
|  | $ | 197,293 |  |  | $ | 112,884 |

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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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