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Composition of Other Balance Sheet Items
 9 Months Ended
Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Composition of Other Balance Sheet Items Composition of Other Balance Sheet Items
The following details the composition of other balance sheet items (dollars in thousands for amounts in tables):
Inventories, Net
September 30,
2025		December 31,
2024
(unaudited)
Raw materials$56,988 $11,127 
Work in process33,407 26,725 
Finished goods16,705 16,441 
Total$107,100 $54,293 
Inventories, net as reported on the condensed consolidated balance sheets are as follows (dollars in thousands):
Balance Sheet ClassificationSeptember 30, 2025December 31, 2024
(unaudited)
Current inventory
Inventories, net
$79,399 $54,293 
Noncurrent inventory
Other Assets
27,701 — 
Total $107,100 $54,293 
Property and Equipment, Net
September 30,
2025		December 31,
2024
(unaudited)
Lab equipment and furniture$13,916 $13,370 
Leasehold improvements14,024 14,023 
Software883 883 
Computer equipment1,264 1,112 
Subtotal30,087 29,388 
Less accumulated depreciation and amortization(19,460)(17,843)
Property and equipment, net$10,627 $11,545 
Depreciation and amortization expense on property and equipment was approximately $0.5 million and $1.6 million for the three and nine months ended September 30, 2025 and $0.6 million and $1.8 million for the three and nine months ended September 30, 2024, respectively.
Accounts Payable and Accrued Liabilities
September 30,
2025		December 31,
2024
(unaudited)
Accounts payable$8,177 $4,587 
Accrued compensation, benefits, & related accruals35,297 21,225 
Accrued sales & marketing14,838 11,007 
Accrued manufacturing expenses13,099 11,652 
Accrued R&D expenses9,109 5,898 
Operating lease liabilities, current portion(1)
10,790 6,889 
Accrued royalties(2)
3,868 8,105 
Other accrued expenses13,435 6,989 
Total$108,613 $76,352 
_______________________________
(1) Refer to Note 13, Leases.
(2) Refer to Note 17, Commitments and Contingencies.
Accrued Product Returns and Rebates
September 30,
2025		December 31,
2024
(unaudited)
Accrued product rebates$141,190 $115,330 
Accrued product returns43,269 53,375 
Total$184,459 $168,705