XML 60 R49.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED EXPENSES - Summary of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accrued contract manufacturing costs $ 204,867 $ 104,311
Product revenue related reserves 68,361 62,145
Accrued clinical and pre-clinical costs 33,832 25,955
Accrued employee compensation costs 32,191 48,299
Accrued royalties 14,746 11,965
Accrued professional fees 13,574 9,381
Accrued interest expense 1,092 1,045
Accrued income taxes 2,485 216
Accrued collaboration cost sharing 2,868 2,887
Accrued sponsored research agreements 1,651 3,377
Accrued fixed assets 1,462 127
Other 6,570 1,989
Total accrued expenses $ 383,699 $ 271,697