v3.26.1
Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accrued compensation expenses

 

$

13,300

 

 

$

14,841

 

Accrued professional & consulting expenses

 

 

1,047

 

 

 

1,253

 

Accrued research and development expenses

 

 

 

 

 

1,355

 

Accrued revenue allowances

 

 

87,749

 

 

 

65,462

 

Accrued other

 

 

6,931

 

 

 

6,920

 

Total accrued expenses

 

$

109,027

 

 

$

89,831

 

Schedule of Inventory

Inventory consists of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Finished goods

 

$

1,496

 

 

$

1,457

 

Raw materials

 

 

6,217

 

 

 

4,061

 

Total inventory, current

 

 

7,713

 

 

 

5,518

 

Raw materials, non-current

 

 

21,827

 

 

 

20,732

 

Total inventory

 

$

29,540

 

 

$

26,250

 

Raw materials consist of materials, including active pharmaceutical ingredients, to be consumed in the production of inventory related to FDA-approved products. Inventory that is used for clinical development purposes is expensed to research and development expense when consumed. Inventory, noncurrent includes inventory expected to remain on-hand beyond one year from the balance sheet dates presented.