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Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2021

Schedule of Contract Assets and Contract Liabilities

Total contract assets at June 30, 2021 were as follows:

(In thousands)		Contract Assets
Contract assets at December 31, 2020		$	19,401
Additions			18,152
Transferred to receivables, net			(23,760	)
Contract assets at June 30, 2021		$	13,793

Total contract liabilities at June 30, 2021 were as follows:

(In thousands)		Contract Liabilities
Contract liabilities at December 31, 2020		$	23,909
Additions			—
Amounts recognized into revenue			(3,108	)
Contract liabilities at June 30, 2021		$	20,801

Product sales, net

Schedule of Disaggregation of Revenues

During the three and six months ended June 30, 2021 and 2020, the Company recorded product sales, net, as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
(In thousands)		2021				2020				2021				2020
VIVITROL		$	88,417			$	71,646			$	162,951			$	150,415
ARISTADA and ARISTADA INITIO			72,391				58,769				127,820				109,726
Total product sales, net		$	160,808			$	130,415			$	290,771			$	260,141

Manufacturing and royalty revenues

Schedule of Disaggregation of Revenues

During the three and six months ended June 30, 2021 and 2020, the Company recorded manufacturing and royalty revenues as follows:

		Three Months Ended June 30, 2021												Six Months Ended June 30, 2021
(In thousands)		Manufacturing Revenue				Royalty Revenue				Total				Manufacturing Revenue				Royalty Revenue				Total
INVEGA SUSTENNA/XEPLION & INVEGA TRINZA/TREVICTA		$	—			$	81,072			$	81,072			$	—			$	142,642			$	142,642
VUMERITY			6,724				13,624				20,348				9,172				24,616				33,788
RISPERDAL CONSTA			12,003				2,448				14,451				22,686				5,927				28,613
AMPYRA/FAMPYRA			7,549				5,767				13,316				15,627				12,361				27,988
Other			3,017				10,090				13,107				6,893				22,217				29,110
		$	29,293			$	113,001			$	142,294			$	54,378			$	207,763			$	262,141

		Three Months Ended June 30, 2020												Six Months Ended June 30, 2020
(In thousands)		Manufacturing Revenue				Royalty Revenue				Total				Manufacturing Revenue				Royalty Revenue				Total
INVEGA SUSTENNA/XEPLION & INVEGA TRINZA/TREVICTA		$	—			$	69,385			$	69,385			$	—			$	124,312			$	124,312
VUMERITY			1,305				1,289				2,594				2,632				1,654				4,286
RISPERDAL CONSTA			10,193				3,536				13,729				33,776				7,269				41,045
AMPYRA/FAMPYRA			7,154				5,354				12,508				14,976				12,501				27,477
Other			6,689				11,600				18,289				14,168				21,468				35,636
		$	25,341			$	91,164			$	116,505			$	65,552			$	167,204			$	232,756

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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