XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Summary of Revenues | The Company recorded the following revenues for the three and six months ended June 30, 2024 and 2023 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Product sales, net | $ | 107,987 |  |  | $ | 80,504 |  |  | $ | 197,259 |  |  | $ | 148,670 |
Collaborative and other revenues | 1,345 |  |  | 1,987 |  |  | 4,834 |  |  | 2,599 |
Total revenues | $ | 109,332 |  |  | $ | 82,491 |  |  | $ | 202,093 |  |  | $ | 151,269 |
The Company recorded the following revenues for the three and six months ended June 30, 2024 and 2023 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
ORLADEYO: |  |  |  |  |  |  |
U.S. | $ | 95,909 |  |  | $ | 72,817 |  |  | $ | 175,875 |  |  | $ | 133,666 |
Outside of U.S. | 12,379 |  |  | 8,192 |  |  | 21,280 |  |  | 15,757 |
Total ORLADEYO | 108,288 |  |  | 81,009 |  |  | 197,155 |  |  | 149,423 |
Other revenues | 1,044 |  |  | 1,482 |  |  | 4,938 |  |  | 1,846 |
Total revenues | $ | 109,332 |  |  | $ | 82,491 |  |  | $ | 202,093 |  |  | $ | 151,269 |

X
- 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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration