XML 23 R10.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition
 6 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
The Company’s source of net product revenue during the three and six months ended June 30, 2025 and 2024 consists solely of sales of LUMRYZ in the U.S.

For the three and six months ended June 30, 2025 and 2024, three customers accounted for 100% of sales. The following table presents a summary of the percentage of total gross sales to customers:
Three Months Ended June 30,Six Months Ended June 30,
Sales by Customer:2025202420252024
Caremark41 %52 %43 %48 %
Accredo40 %33 %42 %36 %
Optum19 %15 %15 %16 %