v3.26.1
Supplemental Financial Data (Tables)
6 Months Ended
Jun. 30, 2026
Supplemental Financial Data [Abstract]  
Inventories
Our inventories consisted of the following (in thousands):
 
 June 30, 2026 December 31, 2025
Raw materials$789  $1,039 
Work in process 49,465   24,051 
Finished goods 579   1,096 
Total$50,833  $26,186 
Reported as:     
Inventories$50,833  $10,048 
Deposits and other assets  -    16,138 
Total$50,833  $26,186 
Accrued Liabilities
Our accrued liabilities consisted of the following (in thousands):
 
 June 30, 2026 December 31, 2025
Clinical expenses$54,949  $53,659 
In-licensing expenses 9,345   8,588 
Commercial expenses, including gross-to-net product accruals 29,341   15,556 
Other miscellaneous expenses 22,143   28,286 
Total accrued liabilities$115,778  $106,089