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Basis of Presentation and Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2023
Accounting Policies [Abstract] |
Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash | The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated statements of cash flows that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):
|  | Six Months Ended June 30, 2023 |  |  | Six Months Ended June 30, 2022 |
|  | Beginning of period |  |  | End of period |  |  | Beginning of period |  |  | End of period |
Cash and cash equivalents |  | $ | 114,846 |  |  | $ | 107,941 |  |  | $ | 147,435 |  |  | $ | 139,833 |
Restricted cash |  |  | 5,770 |  |  |  | 8,120 |  |  |  | 5,770 |  |  |  | 5,770 |
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows |  | $ | 120,616 |  |  | $ | 116,061 |  |  | $ | 153,205 |  |  | $ | 145,603 |
Schedule of revenue consist of product sales to customers | The Company operates in one business segment. Results of its operations are reported on a consolidated basis for purposes of segment reporting, consistent with internal management reporting. Revenues consist of net product sales to customers, all of which are sales in the U.S. Revenues by product are as follows (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
NUPLAZID |  | $ | 142,018 |  |  | $ | 134,563 |  |  | $ | 260,480 |  |  | $ | 250,031 |
DAYBUE |  |  | 23,217 |  |  |  | — |  |  |  | 23,217 |  |  |  | — |
Product sales, net |  | $ | 165,235 |  |  | $ | 134,563 |  |  | $ | 283,697 |  |  | $ | 250,031 |

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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