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Description of Business and Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2022
Accounting Policies [Abstract] |
Summary of Revenue and Cost of Revenue and Goods Sold Generated From Product Sales, Services and Royalties | The Company’s net revenue and cost of revenue and goods sold as shown on the condensed consolidated statement of operations is comprised of revenue generated from product sales, services and royalties as shown below (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Net revenue (in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales(1) |  | $ | 17,417 |  |  | $ | 9,976 |  |  | $ | 28,427 |  |  | $ | 18,075 |
Services(2) |  |  | 1,173 |  |  |  | 13,304 |  |  |  | 2,155 |  |  |  | 22,641 |
Royalties(3) |  |  | 304 |  |  |  | — |  |  |  | 304 |  |  |  | — |
Total net revenue |  | $ | 18,894 |  |  | $ | 23,280 |  |  | $ | 30,886 |  |  | $ | 40,716 |
_________________________
(1) | Amounts represent the sales of Afrezza and V-Go to wholesalers and specialty pharmacies and Tyvaso DPI to UT.
(2) | Amounts represent revenue generated from our collaboration arrangements, including Next-Gen R&D Services (as defined in Note 10) for UT as well as arrangements with other collaboration partners. See Note 10 – Collaboration, Licensing and Other Arrangements.
(3) | Amounts represent royalties on UT’s net sales of Tyvaso DPI.
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Cost of revenue and goods sold (in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | $ | 12,481 |  |  | $ | 4,411 |  |  | $ | 22,967 |  |  | $ | 8,726 |
Services |  |  | 434 |  |  |  | 5,515 |  |  |  | 946 |  |  |  | 8,810 |
Total cost of revenue and goods sold |  | $ | 12,915 |  |  | $ | 9,926 |  |  | $ | 23,913 |  |  | $ | 17,536 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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