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Balance Sheet Details | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Details | 5. Balance Sheet Details Inventory consisted of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Finished goods |  | $ | 5,001 |  |  | $ | 1,926 |
Work in process |  |  | 4,134 |  |  |  | 4,427 |
Raw material |  |  | 31,312 |  |  |  | 5,207 |
|  | $ | 40,447 |  |  | $ | 11,560 |
Reported as: |  |  |  |  |  |
Inventory |  | $ | 35,819 |  |  | $ | 6,636 |
Long-term inventory |  |  | 4,628 |  |  |  | 4,924 |
Total |  | $ | 40,447 |  |  | $ | 11,560 |
Amount reported as long-term inventory consisted of raw materials as of December 31, 2023 and 2022. The Company has raw materials beyond its one-year production plan that prevent the Company from potential supply interruption. Those raw materials maintained beyond the one-year production plan are classified as long-term inventory. Property and equipment, net, consisted of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Computers and software |  | $ | 5,873 |  |  | $ | 5,873 |
Leasehold improvements |  |  | 3,746 |  |  |  | 3,696 |
Furniture and fixtures |  |  | 4,549 |  |  |  | 4,549 |
|  |  | 14,168 |  |  |  | 14,118 |
Accumulated depreciation |  |  | (9,556 | ) |  |  | (8,097 | )
|  | $ | 4,612 |  |  | $ | 6,021 |
Depreciation of property and equipment was $1.5 million, $2.0 million, and $2.2 million for the years ended December 31, 2023, 2022, and 2021, respectively. For the year ended December 31, 2023, the Compan y did no t retire any fully depreciated property and equipment. For the year ended December 31, 2022, the Company retired $0.1 million of fully depreciated property and equipment. During 2021, the Company did not retire any fully depreciated property and equipment. Accrued liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Accrued sales allowances |  | $ | 90,718 |  |  | $ | 26,046 |
Accrued compensation and benefits |  |  | 42,718 |  |  |  | 28,023 |
Accrued research and development services |  |  | 32,883 |  |  |  | 35,048 |
Accrued contingent payments |  |  | 29,583 |  |  |  | — |
Accrued consulting and professional fees |  |  | 18,804 |  |  |  | 11,377 |
Current portion of lease liabilities |  |  | 9,405 |  |  |  | 9,305 |
Accrued taxes |  |  | 1,564 |  |  |  | 377 |
Other |  |  | 11,036 |  |  |  | 2,708 |
|  | $ | 236,711 |  |  | $ | 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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