XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 30, 2024
Schedule of Contract Assets and Contract Liabilities

Total contract assets at September 30, 2024 were as follows:

 

(In thousands)

 

Contract Assets

 

Contract assets at December 31, 2023

 

$

706

 

Additions

 

 

6,344

 

Transferred to receivables, net

 

 

(4,081

)

Contract assets at September 30, 2024

 

$

2,969

 

Total contract liabilities at September 30, 2024 were as follows:

 

(In thousands)

 

Contract Liabilities

 

Contract liabilities at December 31, 2023

 

$

4,775

 

Additions

 

 

34

 

Amounts recognized into revenue

 

 

(2,470

)

Contract liabilities at September 30, 2024

 

$

2,339

 

Product sales, net  
Schedule of Disaggregation of Revenues

During the three and nine months ended September 30, 2024 and 2023, the Company recorded product sales, net, as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(In thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

VIVITROL

 

$

113,650

 

 

$

99,305

 

 

$

323,182

 

 

$

298,035

 

ARISTADA and ARISTADA INITIO

 

 

84,652

 

 

 

81,834

 

 

 

249,571

 

 

 

244,320

 

LYBALVI

 

 

74,697

 

 

 

50,683

 

 

 

203,055

 

 

 

135,671

 

Total product sales, net

 

$

272,999

 

 

$

231,822

 

 

$

775,808

 

 

$

678,026

 

Manufacturing and royalty revenues  
Schedule of Disaggregation of Revenues

During the three and nine months ended September 30, 2024 and 2023, the Company recorded manufacturing and royalty revenues from its collaboration arrangements as follows:

 

 

 

Three Months Ended September 30, 2024

 

 

Nine Months Ended September 30, 2024

 

(In thousands)

 

Manufacturing
Revenue

 

 

Royalty
Revenue

 

 

Total

 

 

Manufacturing
Revenue

 

 

Royalty
Revenue

 

 

Total

 

Long-acting INVEGA products(1)

 

$

 

 

$

58,448

 

 

$

58,448

 

 

$

 

 

$

199,860

 

 

$

199,860

 

VUMERITY

 

 

8,753

 

 

 

23,821

 

 

 

32,574

 

 

 

30,740

 

 

 

68,322

 

 

 

99,062

 

Other

 

 

7,194

 

 

 

6,928

 

 

 

14,122

 

 

 

35,517

 

 

 

17,396

 

 

 

52,913

 

 

$

15,947

 

 

$

89,197

 

 

$

105,144

 

 

$

66,257

 

 

$

285,578

 

 

$

351,835

 

 

 

 

Three Months Ended September 30, 2023

 

 

Nine Months Ended September 30, 2023

 

(In thousands)

 

Manufacturing
Revenue

 

 

Royalty
Revenue

 

 

Total

 

 

Manufacturing
Revenue

 

 

Royalty
Revenue

 

 

Total

 

Long-acting INVEGA products(1)

 

$

 

 

$

76,109

 

 

$

76,109

 

 

$

 

 

$

410,910

 

 

$

410,910

 

VUMERITY

 

 

9,733

 

 

 

24,828

 

 

 

34,561

 

 

 

32,751

 

 

 

62,979

 

 

 

95,730

 

Other

 

 

30,889

 

 

 

7,554

 

 

 

38,443

 

 

 

78,209

 

 

 

23,039

 

 

 

101,248

 

 

$

40,622

 

 

$

108,491

 

 

$

149,113

 

 

$

110,960

 

 

$

496,928

 

 

$

607,888

 

 

(1)
“long-acting INVEGA products”: INVEGA SUSTENNA/XEPLION (paliperidone palmitate), INVEGA TRINZA/TREVICTA (paliperidone palmitate) and INVEGA HAFYERA/BYANNLI (paliperidone palmitate).