Supplemental Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2025

Prepaid expenses and other current assets consist of the following:


	As of
	June 30,	December 31,
	2025	2024
	$	$
Prepaid research and development costs	76,231	64,277
Payroll tax receivable	69,987	14,569
Other receivables	39,367	18,259
Prepaid taxes	27,058	23,792
Prepaid general and administrative expenses	16,967	21,253
Short-term restricted cash	15,802	9,312
Prepaid insurance	8,486	6,242
Prepaid manufacturing cost	6,157	19,333
Other current assets	20,467	15,882
Total	280,522	192,919

Other non-current assets consist of the following:


	As of
	June 30,	December 31,
	2025	2024
	$	$

Long-term investments	119,475	128,933
Long-term restricted cash	14,228	2,025
Prepaid supply cost	12,321	12,249
Rental deposits and other	7,733	8,481
Prepayment of property and equipment	4,847	5,927
Prepaid VAT	3,118	2,875
Total	161,722	160,490

Accrued expenses and other payables consist of the following:


	As of
	June 30,	December 31,
	2025	2024
	$	$
Revenue rebates and returns related	297,317	235,600
Compensation related	233,246	248,348
Individual income tax and other taxes	109,376	34,904
External research and development activities related	106,185	154,269
Commercial activities	99,749	77,530
Accrued general and administrative expenses	46,091	31,106
Other	16,918	21,956
Total	908,882	803,713

Other long-term liabilities consist of the following:


	As of
	June 30,	December 31,
	2025	2024
	$	$
Deferred government grant income	29,569	30,324
Pension liability	17,329	16,405
Asset retirement obligation	3,573	3,794
Other	12,608	16,212
Total	63,079	66,735