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Balance Sheet Details

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Details

5. Balance Sheet Details

Inventory consisted of the following (in thousands):

		March 31, 2025				December 31, 2024
Finished goods		$	23,863			$	20,461
Work in process			2,609				1,488
Raw material			76,501				69,741
		$	102,973			$	91,690
Reported as:
Inventory		$	22,948			$	21,949
Long-term inventory			80,025				69,741
Total		$	102,973			$	91,690

Amount reported as long-term inventory primarily consists of raw materials as of March 31, 2025 and December 31, 2024.

Accrued liabilities consisted of the following (in thousands):

		March 31, 2025				December 31, 2024
Accrued sales allowances		$	170,922			$	148,280
Accrued compensation and benefits			25,263				36,551
Accrued consulting and professional fees			25,226				27,435
Accrued research and development services			24,798				27,181
Current portion of lease liabilities			11,372				9,958
Accrued taxes			9,048				12,016
Accrued royalties			8,459				11,608
Accrued contingent payments			—				102,262
Other			9,347				3,387
		$	284,435			$	378,678

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- References

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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

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