Supplemental Financial Data

6 Months Ended

Jun. 30, 2025

Supplemental Financial Data [Abstract]

Supplemental Financial Data

3. Supplemental Financial Data

Inventories

Our inventories consisted of the following (in thousands):

		June 30, 2025		December 31, 2024
Raw materials	$	706	$	5,557
Work in process		24,114		6,679
Finished goods		157	$	276
Total	$	24,977		12,512
Reported as:
Inventories	$	8,481	$	12,512
Deposits and other assets		16,496		-
Total	$	24,977	$	12,512

We classify inventories as non-current assets when we expect the inventories to remain on hand beyond one year. We include non-current inventories in deposits and other assets in our condensed consolidated balance sheets. The amount reported as deposits and other assets as of June 30, 2025 consists of work in process.

Accrued Liabilities

Our accrued liabilities consisted of the following (in thousands):

		June 30, 2025		December 31, 2024
Clinical expenses	$	59,573	$	77,436
In-licensing expenses		7,243		7,951
Commercial expenses		12,364		3,589
Other miscellaneous expenses		19,777		19,462
Total accrued liabilities	$	98,957	$	108,438