| Balance Sheet Details |
5. Balance Sheet Details Inventory consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30,
2026 |
|
|
December 31,
2025 |
|
Finished goods |
|
$ |
34,363 |
|
|
$ |
25,952 |
|
Work in process |
|
|
7,154 |
|
|
|
2,638 |
|
Raw material |
|
|
67,156 |
|
|
|
82,784 |
|
|
|
$ |
108,673 |
|
|
$ |
111,374 |
|
Reported as: |
|
|
|
|
|
|
Inventory |
|
$ |
32,372 |
|
|
$ |
34,670 |
|
Long-term inventory |
|
|
76,301 |
|
|
|
76,704 |
|
Total |
|
$ |
108,673 |
|
|
$ |
111,374 |
|
Amount reported as long-term inventory primarily consists of raw materials as of June 30, 2026 and December 31, 2025. Accrued liabilities consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30,
2026 |
|
|
December 31,
2025 |
|
Accrued sales allowances |
|
$ |
187,428 |
|
|
$ |
140,862 |
|
Accrued compensation and benefits |
|
|
35,348 |
|
|
|
45,579 |
|
Accrued consulting and professional fees |
|
|
33,481 |
|
|
|
29,843 |
|
Accrued research and development services |
|
|
17,542 |
|
|
|
19,094 |
|
Current portion of lease liabilities |
|
|
14,307 |
|
|
|
11,633 |
|
Accrued royalties |
|
|
12,803 |
|
|
|
13,314 |
|
Other |
|
|
15,961 |
|
|
|
5,886 |
|
|
|
$ |
316,870 |
|
|
$ |
266,211 |
|
|