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Inventories, Net

6 Months Ended

Jun. 30, 2021

Inventory Disclosure [Abstract]

Inventories, net

4. Inventories, net

The following table presents inventories, net (in thousands):

		June 30, 2021				December 31, 2020
Raw materials		$	28,041			$	25,121
Work-in-process			19,852				30,293
Finished goods			38,558				8,275
Total		$	86,451			$	63,689

As of June 30, 2021, we recorded $36.3 million of prepaid manufacturing costs related to prepayments made to third-party manufacturers to manufacture CpG 1018 adjuvant. We expect these costs to be converted into inventory within the next twelve months.

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

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