XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
INVENTORY (Tables)
3 Months Ended
Mar. 31, 2023
Inventory Disclosure [Abstract]  
Summary of Components of Inventory

The following table summarizes the components of the Company’s inventory for each of the periods indicated:

 

 

 

As of
March 31,
2023

 

 

As of
December 31,
2022

 

 

 

(in thousands)

 

Raw materials

 

$

84,475

 

 

$

59,181

 

Work in progress

 

 

239,657

 

 

 

269,185

 

Finished goods

 

 

42,687

 

 

 

38,147

 

Total inventory

 

$

366,819

 

 

$

366,513

 

Summary Of Inventory Balance Sheet Classification

The following table summarizes the balance sheet classification of the Company's inventory for each of the periods indicated:

 

 

As of
March 31,
2023

 

 

As of
December 31,
2022

 

 

 

(in thousands)

 

Balance sheet classification

 

 

 

 

 

 

Inventory

 

$

202,675

 

 

$

203,968

 

Non-current inventory

 

 

164,144

 

 

 

162,545

 

Total inventory

 

$

366,819

 

 

$

366,513