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Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2023
Receivables [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consists of the following (in thousands):
|  | December 31, 2023 |  |  | December 31, 2022 |
Accounts receivable – commercial |  |  |  |  |  |
Accounts receivable, gross |  | $ | 20,199 |  |  | $ | 19,359 |
Wholesaler distribution fees and prompt pay discounts |  |  | (2,469 | ) |  |  | (2,536 | )
Reserve for returns |  |  | (6,215 | ) |  |  | (4,108 | )
Allowance for credit losses |  |  | (157 | ) |  |  | — |
Total accounts receivable – commercial, net |  |  | 11,358 |  |  |  | 12,715 |
Accounts receivable – collaborations and services |  |  | 3,543 |  |  |  | 4,086 |
Total accounts receivable, net |  | $ | 14,901 |  |  | $ | 16,801 |
Schedule of Activities and Ending Reserve Balance | The Company recognizes revenue net of gross-to-net adjustments. The activities and ending reserve balance consists of the following (in thousands):
|  | December 31, 2023 |  |  | December 31, 2022 |
Prompt Pay Discount Reserve, Allowance for Wholesale Distribution Fees and Accounts Receivable Reserves: |  |  |  |  |  |
Beginning balance |  | $ | 6,644 |  |  | $ | 4,493 |
Provisions |  |  | 18,977 |  |  |  | 17,471 |
Deductions |  |  | (16,780 | ) |  |  | (15,320 | )
Ending balance |  | $ | 8,841 |  |  | $ | 6,644 |

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- Definition Schedule of activities and ending reserve balance. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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