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Description of Business and Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2024
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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net revenue: |  |  |  |  |  |  |  |  |  |  |  |
Product revenue (1) |  | $ | 42,959 |  |  | $ | 30,727 |  |  | $ | 132,945 |  |  | $ | 88,731 |
Services (2) |  |  | 37 |  |  |  | 308 |  |  |  | 457 |  |  |  | 808 |
Royalties (3) |  |  | 27,083 |  |  |  | 20,218 |  |  |  | 75,326 |  |  |  | 50,951 |
Total net revenue |  | $ | 70,079 |  |  | $ | 51,253 |  |  | $ | 208,728 |  |  | $ | 140,490 |
_________________________ (1) Amounts represent the revenue from Afrezza and V-Go sales to wholesalers and specialty pharmacies and Tyvaso DPI to UT. (2) Amounts represent revenue generated from the Company's 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 revenue from Tyvaso DPI sales.
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Cost of goods sold and cost of revenue: |  |  |  |  |  |  |  |  |  |  |  |
Product revenue |  | $ | 18,023 |  |  | $ | 13,983 |  |  | $ | 56,651 |  |  | $ | 44,006 |
Services |  |  | — |  |  |  | 271 |  |  |  | 347 |  |  |  | 698 |
Total cost of goods sold and cost of revenue |  | $ | 18,023 |  |  | $ | 14,254 |  |  | $ | 56,998 |  |  | $ | 44,704 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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