XML 21 R10.htm IDEA: XBRL DOCUMENT v3.26.1
Product and Service Revenues
3 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
Product and Service Revenues Product and Service Revenues
Product Revenues
Product revenues as recorded in the condensed consolidated statements of operations represents:
Three Months Ended 
 March 31,
20262025
Papzimeos$21,591 $— 
Exemplar 237 203 
Product revenues21,828 203 
Service Revenues
For the periods ended March 31, 2026 and 2025, the Company recorded $1,424 and $1,138, respectively, of service revenues, whbich were all generated by Exemplar.
For the three months ended March 31, 2026, no single customer accounted for 10% or more of total condensed consolidated revenues. For the three months ended March 31, 2025, four customers accounted for 49.9% of total condensed consolidated revenues.
The Company considers there to be revenue concentration risks for customers that represent product and service revenues that exceed 10% of combined total product and service revenues. The concentration of the Company’s product and service revenues with a particular customer may have a material adverse effect on the Company’s revenues and results of operations if sales with the respective customer experience difficulties.
For the three months ended March 31, 2026, $279 of total revenues was attributable to sales to customers in foreign countries, with the remainder generated in the United States. All revenues in 2025 were generated within the United States.
Deferred Revenue
Deferred revenue consists entirely of deferred product and service revenues related to Exemplar and represents consideration received in advance of the performance of remaining obligations under the agreements.