XML 47 R27.htm IDEA: XBRL DOCUMENT v3.25.0.1
Balance Sheet Details (Tables)
12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventory

Inventory consisted of the following (in thousands):

 

 

December 31,

 

 

 

2024

 

 

2023

 

Finished goods

 

$

20,461

 

 

$

5,001

 

Work in process

 

 

1,488

 

 

 

4,134

 

Raw material

 

 

69,741

 

 

 

31,312

 

 

 

$

91,690

 

 

$

40,447

 

Reported as:

 

 

 

 

 

 

    Inventory

 

$

21,949

 

 

$

35,819

 

    Long-term inventory

 

 

69,741

 

 

 

4,628

 

    Total

 

$

91,690

 

 

$

40,447

 

Property and Equipment, Net

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

 

 

December 31,

 

 

 

2024

 

 

2023

 

Computers and software

 

$

5,614

 

 

$

5,873

 

Leasehold improvements

 

 

3,746

 

 

 

3,746

 

Furniture and fixtures

 

 

4,549

 

 

 

4,549

 

Construction-in-process

 

 

523

 

 

 

 

 

 

 

14,432

 

 

 

14,168

 

Accumulated depreciation

 

 

(10,217

)

 

 

(9,556

)

 

 

$

4,215

 

 

$

4,612

 

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accrued sales allowances

 

$

148,280

 

 

$

90,718

 

Accrued contingent payments

 

 

102,262

 

 

 

29,583

 

Accrued compensation and benefits

 

 

36,551

 

 

 

42,718

 

Accrued consulting and professional fees

 

 

27,435

 

 

 

18,804

 

Accrued research and development services

 

 

27,181

 

 

 

32,883

 

Accrued taxes

 

 

12,016

 

 

 

1,564

 

Current portion of lease liabilities

 

 

9,958

 

 

 

9,405

 

Other

 

 

14,995

 

 

 

11,036

 

 

 

$

378,678

 

 

$

236,711