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v3.22.2.2

Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2022
Balance Sheet Related Disclosures [Abstract] |
Schedule of Property and Equipment Net | Property and equipment, net consists of the following:
|  | September 30, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Laboratory equipment |  | $ | 30,022 |  |  | $ | 20,012 |
Computer equipment |  |  | 2,560 |  |  |  | 1,112 |
Furniture and fixtures |  |  | 1,911 |  |  |  | 1,443 |
Leasehold improvements |  |  | 8,780 |  |  |  | 7,834 |
Construction in progress |  |  | 75,877 |  |  |  | 26,925 |
Property and equipment, gross |  |  | 119,150 |  |  |  | 57,326 |
Less accumulated depreciation and amortization |  |  | (18,924 | ) |  |  | (14,492 | )
Total property and equipment, net |  | $ | 100,226 |  |  | $ | 42,834 |
Schedule of Accrued and Other Liabilities | Accrued and other liabilities consist of the following:
|  | September 30, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Milestone payable |  | $ | — |  |  | $ | 95,000 |
Net profit-sharing amount |  |  | 61,684 |  |  |  | — |
Accrued income taxes |  |  | 98,189 |  |  |  | 6,217 |
Accrued royalties |  |  | 27,771 |  |  |  | 58,672 |
Research and development expenses |  |  | 40,116 |  |  |  | 28,073 |
Payroll and related expenses |  |  | 23,714 |  |  |  | 29,753 |
Other professional and consulting expenses |  |  | 5,633 |  |  |  | 2,791 |
Operating lease liabilities, current |  |  | 4,115 |  |  |  | 3,927 |
Excess funds payable under grant agreements |  |  | — |  |  |  | 1,825 |
Other accrued expenses |  |  | 21,394 |  |  |  | 10,254 |
Total accrued and other liabilities |  | $ | 282,616 |  |  | $ | 236,512 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Schedule of accrued liabilities and other liabilities. + References No definition available. + Details
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