Supplemental Balance Sheet Information

3 Months Ended

Mar. 31, 2026

Inventories, net consisted of the following:

Prepaid expenses and other current assets consisted of the following:


	As of
	March 31,	December 31,
	2026	2025
	$	$
Short-term restricted cash	40,839	41,284
Prepaid research and development costs	36,126	52,594

Prepaid taxes	34,475	42,232
Prepaid general and administrative expenses	22,984	22,209
Other current assets	45,226	32,652
Other receivables	10,345	21,781
Total	189,995	212,752

Other non-current assets consisted of the following:


	As of
	March 31,	December 31,
	2026	2025
	$	$

Long-term investments	65,985	61,678
Long-term restricted cash	20,910	20,833
Rental deposits and other	10,578	10,470
Prepayment of property and equipment	2,289	4,964
Prepaid VAT	3,584	3,504
Prepaid supply cost	897	969
Total	104,243	102,418

Accrued expenses and other payables consisted of the following:


	As of
	March 31,	December 31,
	2026	2025
	$	$
Revenue rebates and returns related	440,437	398,533
External research and development activities related	199,380	156,525
Compensation related	156,930	305,055
Commercial activities	123,249	118,449
Individual income tax and other taxes	80,910	60,359
Accrued general and administrative expenses	34,121	36,635
Other	44,256	33,564
Total	1,079,283	1,109,120

Other long-term liabilities consisted of the following:


	As of
	March 31,	December 31,
	2026	2025
	$	$
Deferred government grant income	28,724	28,979
Pension liability	18,263	18,170
Asset retirement obligation	3,614	3,565
Other	31,351	29,531
Total	81,952	80,245