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Inventories, Net

6 Months Ended

Jun. 30, 2022

Inventory Disclosure [Abstract]

Inventories, net

Inventories, net

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

		June 30, 2022				December 31, 2021
Raw materials		$	32,789			$	26,637
Work-in-process			18,189				14,748
Finished goods			23,001				19,950
Total		$	73,979			$	61,335

As of June 30, 2022 and December 31, 2021, included in finished goods inventory was $11.4 million and $18.6 million of HEPLISAV-B inventory, respectively. The remaining balance in finished goods inventory was CpG 1018 adjuvant for our collaboration partners.

We recorded prepaid manufacturing costs related to prepayments made to third-party manufacturers of CpG 1018 adjuvant, of $54.5 million and $159.7 million as of June 30, 2022 and December 31, 2021, respectively. 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 https://asc.fasb.org/topic&trid=2126998

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