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v3.24.3

Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2024
Accounting Policies [Abstract] |
Disaggregation of Revenue | Revenues for the three and six months ended June 30, 2024 and 2023 were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |
|  | (As Restated) |  |  |  |  |  | (As Restated) |  |  | (As Restated) |
Product revenue |  | $ | 158,804 |  |  | $ | 159,133 |  |  | $ | 311,950 |  |  | $ | 324,474 |
Royalty and other income |  |  | 35 |  |  |  | 36 |  |  |  | 71 |  |  |  | 75 |
Total revenue |  | $ | 158,839 |  |  | $ | 159,169 |  |  | $ | 312,021 |  |  | $ | 324,549 |
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 June 30, 2024 and December 31, 2023 (amounts in thousands):
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (As Restated) |  |  | (As Restated) |
Balances from contracts with customers only: |  |  |  |  |  |
Accounts receivable |  | $ | 123,245 |  |  | $ | 124,161 |
Deferred revenue (included in accrued liabilities and other noncurrent liabilities in the condensed consolidated balance sheets) |  | $ | 14,461 |  |  | $ | 17,536 |
Revenue recognized during periods presented relating to: |  |  |  |  |  |
The beginning deferred revenue balance |  | $ | 13,420 |  |  | $ | 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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