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v3.24.3

Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2024
Accounting Policies [Abstract] |
Disaggregation of Revenue | Revenues for the three and nine months ended September 30, 2024 and 2023 were as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |
|  |  |  |  |  |  |  |  |  |  | (As Restated) |
Product revenue |  | $ | 154,834 |  |  | $ | 141,156 |  |  | $ | 466,784 |  |  | $ | 465,630 |
Royalty and other income |  |  | 37 |  |  |  | 36 |  |  |  | 108 |  |  |  | 111 |
Total revenue |  | $ | 154,871 |  |  | $ | 141,192 |  |  | $ | 466,892 |  |  | $ | 465,741 |
Summary of Receivables and Deferred Revenue from Contracts with Customers | The following table provides information about receivables and deferred revenue from contracts with customers as of September 30, 2024 and December 31, 2023 (amounts in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  |  |  |  | (As Restated) |
Balances from contracts with customers only: |  |  |  |  |  |
Accounts receivable |  | $ | 129,026 |  |  | $ | 124,161 |
Deferred revenue (included in accrued liabilities and other noncurrent liabilities in the condensed consolidated balance sheets) |  | $ | 16,884 |  |  | $ | 17,536 |
Revenue recognized during periods presented relating to: |  |  |  |  |  |
The beginning deferred revenue balance |  | $ | 15,365 |  |  | $ | 18,751 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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