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Accounts Receivable (Tables) | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consists of the following (in thousands):
|  | June 30, 2025 |  |  | December 31, 2024 |
Accounts receivable – commercial |  |  |  |  |  |
Accounts receivable, gross |  | $ | 17,462 |  |  | $ | 22,879 |
Wholesaler distribution fees and prompt pay discounts |  |  | (2,623 | ) |  |  | (4,186 | )
Reserve for returns |  |  | (10,388 | ) |  |  | (8,858 | )
Total accounts receivable – commercial, net |  |  | 4,451 |  |  |  | 9,835 |
Accounts receivable – collaborations and services(1) |  |  | 22,691 |  |  |  | 1,969 |
Total accounts receivable, net |  | $ | 27,142 |  |  | $ | 11,804 |
___________________________ (1) The balance as of December 31, 2024 includes the $1.1 million regulatory milestone payment receivable from Cipla. See Note 9 – Collaborations, Licensing and Other Arrangements – Cipla License and Distribution Agreement.

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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