Certain Balance Sheet Items

9 Months Ended

Sep. 30, 2021

Property, plant and equipment consisted of the following (in thousands):


	September 30, 2021		December 31, 2020
Construction-in-progress	$	83,549	$	7,262
Manufacturing equipment and machinery	65,713		33,465
Land and buildings	65,385		47,555
Leasehold improvements	63,912		54,113
Computer software	25,817		22,781
Computer equipment	16,390		18,749
Furniture and fixtures	12,836		11,598

Subtotal	333,602		195,523
Less accumulated depreciation and amortization	(78,596)		(67,588)
Property, plant and equipment, net	$	255,006	$	127,935

Other current assets consisted of the following (in thousands):


	September 30, 2021		December 31, 2020
Deferred charge for taxes on intercompany profit	$	183,833	$	114,234
Other	41,265		38,257
Total other current assets	$	225,098	$	152,491

Accrued liabilities consisted of the following (in thousands):


	September 30, 2021		December 31, 2020
Rebates and other sales deductions	$	207,793	$	127,534
Employee compensation and benefits	160,581		102,601
Accrued interest	35,102		5,722
Derivative instrument liabilities	30,493		3,625
Clinical trial accruals	24,731		9,108
Accrued royalties	19,077		15,230
Selling and marketing accruals	18,372		6,742
Current portion of lease liabilities	17,045		14,457
Consulting and professional services	16,424		6,660
Sales return reserve	11,768		18,368
Inventory-related accruals	8,553		9,809
Accrued construction-in-progress	5,031		1,119




Other	48,745		31,757
Total accrued liabilities	$	603,715	$	352,732