XML 33 R24.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Balance Sheet Components (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Organization and Operations |
Schedule of Property and Equipment, Net | Property and equipment, net consists of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, | ​ | December 31,
(in thousands) | ​ | 2022 | ​ | 2021
Machinery and equipment | ​ | $ | 12,878 | ​ | $ | 11,876
Computer equipment and software | ​ |  | 3,055 | ​ |  | 3,033
Furniture and fixtures | ​ |  | 1,246 | ​ |  | 1,129
Leasehold improvements | ​ |  | 6,145 | ​ |  | 5,942
Finance lease right of use assets | ​ | ​ | 4,721 | ​ | ​ | 2,294
Construction in progress | ​ |  | 845 | ​ |  | 388
Total property and equipment | ​ |  | 28,890 | ​ |  | 24,662
Accumulated depreciation and amortization | ​ |  | (19,319) | ​ |  | (16,849)
Property and equipment, net | ​ | $ | 9,571 | ​ | $ | 7,813
Schedule of Accrued Liabilities | Accrued and other current liabilities are summarized as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, | ​ | December 31,
(in thousands) | ​ | 2022 | ​ | 2021
Accrued commercial and research and development manufacturing | ​ | $ | 51,523 | ​ | $ | 30,541
Accrued co-development costs payable to Junshi Biosciences | ​ | ​ | 17,544 | ​ | ​ | 1,926
Lease liabilities, current | ​ | ​ | 4,097 | ​ | ​ | 3,492
Accrued other | ​ |  | 12,826 | ​ |  | 12,168
Total Accrued and other current liabilities | ​ | $ | 85,990 | ​ | $ | 48,127

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

X
- 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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration