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Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2023
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment Net

Property and equipment, net consists of the following:

 

 

 

March 31,
2023

 

 

December 31,
2022

 

 

 

(in thousands)

 

Laboratory equipment

 

$

38,463

 

 

$

36,533

 

Computer equipment

 

 

2,534

 

 

 

2,545

 

Furniture and fixtures

 

 

2,852

 

 

 

2,852

 

Leasehold improvements

 

 

86,158

 

 

 

84,422

 

Property and equipment, gross

 

 

130,007

 

 

 

126,352

 

Less accumulated depreciation and amortization

 

 

(26,249

)

 

 

(20,743

)

Total property and equipment, net

 

$

103,758

 

 

$

105,609

 

Schedule of Accrued and Other Liabilities

Accrued and other liabilities consist of the following:

 

 

 

March 31,
2023

 

 

December 31,
2022

 

 

 

(in thousands)

 

Net profit-sharing constrained

 

$

329,399

 

 

$

357,762

 

Research and development expenses

 

 

62,413

 

 

 

48,880

 

Payroll and related expenses

 

 

14,067

 

 

 

28,286

 

Accrued income taxes

 

 

15,253

 

 

 

15,228

 

Excess funds payable under grant agreements

 

 

7,611

 

 

 

7,652

 

Operating lease liabilities, current

 

 

7,268

 

 

 

4,137

 

Other professional and consulting expenses

 

 

7,084

 

 

 

3,987

 

Accrued royalties

 

 

3,107

 

 

 

10,447

 

Other accrued expenses

 

 

9,720

 

 

 

12,711

 

Total accrued and other liabilities

 

$

455,922

 

 

$

489,090