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OTHER ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of Other Current Assets

The following table summarizes the Company’s other current assets for each of the periods indicated:

 

 

 

As of
March 31,
2022

 

 

As of
December 31,
2021

 

 

 

(in thousands)

 

Manufacturing-related deposits and prepaids

 

$

86,431

 

 

$

93,656

 

Collaboration receivable

 

 

17,722

 

 

 

18,647

 

Prepaid clinical and pre-clinical expenses

 

 

9,975

 

 

 

12,667

 

Prepaid maintenance services

 

 

9,312

 

 

 

8,452

 

Prepaid insurance

 

 

3,331

 

 

 

5,282

 

Prepaid research expenses

 

 

2,772

 

 

 

3,082

 

Prepaid commercial expenses

 

 

2,119

 

 

 

831

 

Interest receivable

 

 

1,285

 

 

 

8

 

Prepaid income tax

 

 

376

 

 

 

1,100

 

Other

 

 

7,008

 

 

 

5,303

 

Total other current assets

 

$

140,331

 

 

$

149,028

 

 

Summary of Other Non-current Assets

The following table summarizes the Company’s other non-current assets for each of the periods indicated:

 

 

 

As of
March 31,
2022

 

 

As of
December 31,
2021

 

 

 

(in thousands)

 

Non-current inventory

 

$

121,423

 

 

$

129,521

 

Manufacturing-related deposits and prepaids

 

 

108,363

 

 

 

112,765

 

Strategic investments

 

 

33,394

 

 

 

34,892

 

Restricted cash and investments

 

 

9,654

 

 

 

9,904

 

Prepaid clinical expenses

 

 

2,080

 

 

 

2,007

 

Other

 

 

3,735

 

 

 

3,860

 

Total other non-current assets

 

$

278,649

 

 

$

292,949