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Inventory (Tables)

9 Months Ended

Sep. 30, 2023

Inventory Disclosure [Abstract]

Schedule of Current Inventory

Inventory as of September 30, 2023 and December 31, 2022 consisted of the following (in thousands):

						September 30, 2023						December 31, 2022
Raw materials						$	22,783					$	22,299
Work in process						22,956						5,324
Finished goods						1,759						723
Total						$	47,498					$	28,346
Reported as:
Inventory						$	8,524					$	3,282
Inventory, non-current						38,974						25,064
Total						$	47,498					$	28,346

Schedule of Noncurrent Inventory

Inventory as of September 30, 2023 and December 31, 2022 consisted of the following (in thousands):

						September 30, 2023						December 31, 2022
Raw materials						$	22,783					$	22,299
Work in process						22,956						5,324
Finished goods						1,759						723
Total						$	47,498					$	28,346
Reported as:
Inventory						$	8,524					$	3,282
Inventory, non-current						38,974						25,064
Total						$	47,498					$	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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483489/210-10-50-1

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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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