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Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2024

Organization and Operations

Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following:

​	​	​	​	​	​	​
​		September 30,		​	December 31,
(in thousands)	​	2024			2023
Machinery and equipment	​	$	13,161	​	$	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	​	​	—	​	​	2,294
Total property and equipment	​		23,533	​		25,770
Accumulated depreciation and amortization	​		(20,622)	​		(20,651)
Property and equipment, net	​	$	2,911	​	$	5,119

Schedule of Goodwill and Intangible Assets, Net

​

​	​	​	​	​	​	​
​		September 30,		​	December 31,
(in thousands)	​	2024			2023
Finite-lived assets, net of accumulated amortization of $2,052 and $639, as of September 30, 2024 and December 31, 2023, respectively	​	$	25,454	​	$	41,871
Indefinite-lived assets - in-process research and development	​	​	28,859	​	​	28,859
Goodwill	​		—	​		943
Total Intangible assets, net	​	$	54,313	​	$	71,673

Schedule of Accrued Liabilities

Accrued and other current liabilities consisted of the following:

​

​	​	​	​	​	​	​
​		September 30,			December 31,
(in thousands)	​	2024		​	2023
Accrued commercial and research and development manufacturing	​	$	19,729	​	$	23,470
Accrued co-development costs and milestone payments	​	​	12,500	​	​	26,812
Accrued royalties	​	​	1,199	​	​	42,031
Royalty Fee Derivative Liability (Note 8)	​	​	9,202	​	​	—
Revenue participation liability, current (Note 8)	​	​	2,180	​	​	—
Accrued other	​		14,526	​		7,628
Lease liabilities, current	​	​	1,629	​	​	2,145
Contingent consideration, current	​	​	—	​	​	3,300
Total Accrued and other current liabilities	​	$	60,965	​	$	105,386

Schedule of Other Liabilities, Non-current

​

​	​	​	​	​	​	​
​		September 30,			December 31,
(in thousands)	​	2024		​	2023
Contingent consideration, non-current	​	$	632	​	$	1,172
Deferred tax liability	​	​	1,102	​	​	1,102
Revenue participation liability, non-current (Note 8)	​	​	27,427	​	​	—
Other	​	​	—	​	​	10,287
Total Other liabilities, non-current	​	$	29,161	​	$	12,561

​

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
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-Topic 350
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-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

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