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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2023
Organization and Operations  
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

Schedule of Goodwill and Intangible Assets, Net

    

September 30, 

    

December 31, 

(in thousands)

2023

2022

Goodwill

$

943

$

943

Indefinite-lived assets - IPR&D

28,859

2,620

Finite-lived assets, net

 

16,722

 

2,368

Total Goodwill and intangible assets, net

$

46,524

$

5,931

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

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