XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.20.2

Inventory | 9 Months Ended
--- | ---
Sep. 30, 2020
Inventory Disclosure [Abstract] |
Inventory | 6. Inventory Inventory consists of the following (in thousands):
|  | September 30, 2020 |  |  | December 31, 2019 |
Raw materials |  | $ | 19,215 |  |  | $ | 6,635 |
Work in process |  |  | 12,098 |  |  |  | 12,571 |
Finished goods |  |  | 11,436 |  |  |  | 5,762 |
Total inventory |  | $ | 42,749 |  |  | $ | 24,968 |
As of September 30, 2020, total inventory included $39.7 million related to CINVANTI and $3.0 million related to SUSTOL. As of December 31, 2019, total inventory included $23.5 million related to CINVANTI and $1.5 million related to SUSTOL. In addition, cost of product sales for the three and nine months ended September 30, 2019 included charges of $1.7 million and $3.3 million, respectively, resulting from the write-off of short-dated SUSTOL inventory.

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 -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration