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Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2024
Organization and Operations  
Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following:

    

March 31, 

December 31, 

(in thousands)

2024

    

2023

Machinery and equipment

$

13,124

$

13,124

Computer equipment and software

 

3,566

 

3,546

Furniture and fixtures

 

1,055

 

1,055

Leasehold improvements

 

5,751

 

5,751

Finance lease right of use assets

1,290

2,294

Total property and equipment

 

24,786

 

25,770

Accumulated depreciation and amortization

 

(20,598)

 

(20,651)

Property and equipment, net

$

4,188

$

5,119

Schedule of Goodwill and Intangible Assets, Net

    

March 31, 

December 31, 

(in thousands)

2024

    

2023

Finite-lived assets, net of accumulated amortization of $812 and $639, as of March 31, 2024 and December 31, 2023, respectively

$

28,245

$

41,871

Indefinite-lived assets - in-process research and development

28,859

28,859

Goodwill

 

 

943

Total Intangible assets, net

$

57,104

$

71,673

Schedule of Accrued Liabilities

Accrued and other current liabilities consisted of the following:

    

March 31, 

    

December 31, 

(in thousands)

2024

2023

Accrued commercial and research and development manufacturing

$

37,283

$

23,470

Accrued co-development costs and milestone payments

25,000

26,812

Accrued royalties

35,342

42,031

Accrued other

 

16,271

 

7,628

Lease liabilities, current

1,811

2,145

Contingent consideration, current

3,300

Total Accrued and other current liabilities

$

115,707

$

105,386

Schedule of Other Liabilities, Non-current

    

March 31, 

    

December 31, 

(in thousands)

2024

2023

Contingent consideration, non-current

$

632

$

1,172

Deferred tax liability

1,102

1,102

Other

1,000

10,287

Total Other liabilities, non-current

$

2,734

$

12,561