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Inventory (Tables)

3 Months Ended

Mar. 31, 2023

Inventory Disclosure [Abstract]

Schedule of Current Inventory

Inventory as of March 31, 2023 and December 31, 2022 consisted of the following (in thousands):

						March 31, 2023						December 31, 2022
Raw materials						$	21,702					$	22,299
Work in process						22,566						5,324
Finished goods						679						723
Total						$	44,947					$	28,346
Reported as:
Inventory						$	4,823					$	3,282
Inventory, non-current						40,124						25,064
Total						$	44,947					$	28,346

Schedule of Noncurrent Inventory

Inventory as of March 31, 2023 and December 31, 2022 consisted of the following (in thousands):

						March 31, 2023						December 31, 2022
Raw materials						$	21,702					$	22,299
Work in process						22,566						5,324
Finished goods						679						723
Total						$	44,947					$	28,346
Reported as:
Inventory						$	4,823					$	3,282
Inventory, non-current						40,124						25,064
Total						$	44,947					$	28,346

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- References

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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Tabular disclosure of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle including inventoried costs relating to long-term contracts or programs.

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