Balance Sheet Components (Tables)
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9 Months Ended |
Sep. 30, 2023 |
Organization and Operations |
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Schedule of Property and Equipment, Net |
Property and equipment, net consisted of the following: | | | | | | | | | September 30, | | December 31, | (in thousands) | | 2023 | | 2022 | Machinery and equipment | | $ | 13,141 | | $ | 12,944 | Computer equipment and software | | | 3,232 | | | 3,183 | Furniture and fixtures | | | 1,258 | | | 1,258 | Leasehold improvements | | | 6,234 | | | 6,198 | Finance lease right of use assets | | | 2,663 | | | 4,632 | Construction in progress | | | 407 | | | 696 | Total property and equipment | | | 26,935 | | | 28,911 | Accumulated depreciation and amortization | | | (20,866) | | | (20,157) | Property and equipment, net | | $ | 6,069 | | $ | 8,754 |
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Schedule of Goodwill and Intangible Assets, Net |
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| | September 30, | | December 31, |
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(in thousands) | | 2023 | | 2022 |
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Goodwill | | $ | 943 | | $ | 943 |
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Indefinite-lived assets - IPR&D | | | 28,859 | | | 2,620 |
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Finite-lived assets, net | | | 16,722 | | | 2,368 |
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Total Goodwill and intangible assets, net | | $ | 46,524 | | $ | 5,931 |
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Schedule of Accrued Liabilities |
Accrued and other current liabilities consisted of the following: | | | | | | | | | September 30, | | December 31, | (in thousands) | | 2023 | | 2022 | Accrued commercial and research and development manufacturing | | $ | 17,057 | | $ | 21,774 | Accrued co-development costs payable to Junshi Biosciences | | | 1,293 | | | 8,356 | Accrued royalties | | | 30,557 | | | 5,015 | Accrued other | | | 9,698 | | | 10,634 | Lease liabilities, current | | | 4,469 | | | 4,318 | Contingent consideration, current | | | 4,040 | | | — | Total Accrued and other current liabilities | | $ | 67,114 | | $ | 50,097 |
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Schedule of Other Liabilities, Non-current |
| | | | | | | | | September 30, | | December 31, | (in thousands) | | 2023 | | 2022 | Contingent consideration, non-current | | $ | 1,352 | | $ | 102 | Deferred tax liability | | | 1,102 | | | — | Other | | | 1,059 | | | 3,365 | Total Other liabilities, non-current | | $ | 3,513 | | $ | 3,467 |
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