XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.23.3

Inventory | 9 Months Ended
--- | ---
Sep. 30, 2023
Inventory Disclosure [Abstract] |
Inventory | (4) Inventory The Company capitalizes its purchases of saleable inventory of VASCEPA from suppliers that have been qualified by regulatory authorities. Inventories as of September 30, 2023 and December 31, 2022 consist of the following:
In thousands |  | September 30, 2023 |  |  | December 31, 2022 |
Raw materials |  | $ | 146,514 |  |  | $ | 126,391 |
Work in process |  |  | 395 |  |  |  | 52,297 |
Finished goods |  |  | 199,344 |  |  |  | 213,664 |
Total inventory (1) |  | $ | 346,253 |  |  | $ | 392,352 |
(1) Total inventory consists of both current inventory and long-term inventory. During the nine months ended September 30, 2023, approximately $3.4 million of inventory was expensed through cost of goods sold for both product dating and non-product dating unsellable inventory. During the nine months ended September 30, 2022 approximately $9.6 million of finished goods were expensed through cost of goods sold related to unsellable inventory not related to product dating. As of September 30, 2023 and December 31, 2022, the Company had $91.8 million and $163.6 million of long-term inventory, respectively, as consumption is expected beyond the Company's operating cycle of twelve months.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration