v3.22.2.2
Certain Balance Sheet Items - Accrued Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract]          
Accrued compensation and payroll taxes $ 17,904   $ 17,904   $ 9,858
Accrued outsourced manufacturing expenses 6,382   6,382   6,514
Income taxes payable 9,409   9,409   1,439
Product returns and sales allowance 23,310   23,310   706
Other accrued expenses 15,323   15,323   3,648
Lease liability 7,407   7,407   2,820
Total accrued expenses 79,735   79,735   24,985
Less long-term portion (5,418)   (5,418)   (544)
Total accrued expenses, current 74,317   74,317   $ 24,441
Expense associated with accretion of lease liabilities 100 $ 100 300 $ 300  
Total operating lease cost 900 500 2,000 1,500  
Cash paid for amounts related to leases $ 1,100 $ 600 $ 2,700 $ 2,000