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Accounts Receivable (Tables)

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net consists of the following (in thousands):

		March 31, 2024				December 31, 2023
Accounts receivable – commercial
Accounts receivable, gross		$	17,516			$	20,199
Wholesaler distribution fees and prompt pay discounts			(2,252	)			(2,469	)
Reserve for returns			(5,597	)			(6,215	)
Allowance for credit losses			(157	)			(157	)
Total accounts receivable – commercial, net			9,510				11,358
Accounts receivable – collaborations and services			10,402				3,543
Total accounts receivable, net		$	19,912			$	14,901

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- References

No definition available.

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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

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