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OTHER ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Summary of Other Current Assets | The following table summarizes the Company’s other current assets for each of the periods indicated:
|  | As of March 31, 2023 |  |  | As of December 31, 2022 |
|  | (in thousands) |
Manufacturing-related deposits and prepaids |  | $ | 76,921 |  |  | $ | 66,455 |
Collaboration receivable |  |  | 62,037 |  |  |  | 41,758 |
Prepaid maintenance services |  |  | 11,898 |  |  |  | 9,815 |
Prepaid clinical and pre-clinical expenses |  |  | 9,489 |  |  |  | 11,237 |
Prepaid research expenses |  |  | 2,666 |  |  |  | 1,927 |
Prepaid commercial expenses |  |  | 2,492 |  |  |  | 2,947 |
Interest receivable |  |  | 2,203 |  |  |  | 3,311 |
Prepaid insurance |  |  | 2,185 |  |  |  | 3,717 |
Other |  |  | 9,878 |  |  |  | 8,724 |
Total other current assets |  | $ | 179,769 |  |  | $ | 149,891 |
Summary of Other Non-current Assets | The following table summarizes the Company’s other non-current assets for each of the periods indicated:
|  | As of March 31, 2023 |  |  | As of December 31, 2022 |
|  | (in thousands) |
Manufacturing-related deposits and prepaids |  | $ | 94,422 |  |  | $ | 97,409 |
Strategic investments |  |  | 31,000 |  |  |  | 31,321 |
Restricted cash |  |  | 19,024 |  |  |  | 19,024 |
Intangible assets, net |  |  | 7,199 |  |  |  | 7,578 |
Prepaid clinical expenses |  |  | 2,173 |  |  |  | 2,150 |
Other |  |  | 8,569 |  |  |  | 5,487 |
Total other non-current assets |  | $ | 162,387 |  |  | $ | 162,969 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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