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Inventories

9 Months Ended

Sep. 30, 2024

Inventory Disclosure [Abstract]

Inventories

4. Inventories

The following table presents inventories (in thousands):

			September 30, 2024						December 31, 2023
Raw materials			$	34,036					$	27,256
Work-in-process			8,446						18,954
Finished goods			19,920						7,080
Total			$	62,402					$	53,290

As of September 30, 2024, we recorded prepaid manufacturing costs related to prepayments made to third-party manufacturers of CpG 1018 adjuvant of $6.9 million. Prepaid manufacturing costs are included in “Prepaid expenses and other current assets" in our condensed consolidated balance sheets. Prepaid manufacturing costs are reclassified to inventory upon meeting all necessary quality requirements, which typically occurs within twelve months.

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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
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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