Accrued Liabilities and Other Liabilities - Summary (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Accrued liabilities: | ||
Accrued clinical expense | $ 35,184 | $ 37,604 |
Accrued manufacturing expense | 5,310 | 6,605 |
Accrued development expense | 5,006 | 20,107 |
Accrued compensation and benefits | 34,495 | 40,208 |
Accrued commercial expense | 2,920 | 3,941 |
Accrued royalty expense | 1,187 | 0 |
Accrued adjustments to product revenue | 2,772 | 152 |
Other accrued expenses | 4,524 | 4,126 |
Lease liability (current) | 8,020 | 7,844 |
Total accrued liabilities | 99,418 | 120,587 |
Other liabilities | $ 3,661 | $ 3,022 |
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- Definition Accrued adjustments to product revenue, Current No definition available.
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- Definition Accrued Clinical Expense No definition available.
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- Definition Accrued commercial expense, current No definition available.
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- Definition Accrued Development Expense No definition available.
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- Definition Accrued Manufacturing Expense No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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