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Revenue (Tables)
3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Product Revenue Allowances and Reserves

The following table summarizes activity in each of the product revenue allowance and reserve categories for the three months ended March 31, 2025 and 2024 (in thousands):

 

 

 

Chargebacks,
Discounts

 

 

Government
and Other

 

 

 

 

 

 

 

 

 

and Fees

 

 

Rebates

 

 

Returns

 

 

Total

 

Beginning balance at January 1, 2025

 

$

5

 

 

 

 

 

$

142

 

 

$

147

 

Provision related to sales in the current year

 

 

 

 

 

 

 

 

 

 

 

 

Adjustments related to prior period sales

 

 

 

 

 

106

 

 

 

(106

)

 

 

 

Deductions applied and payments made

 

 

(3

)

 

 

(28

)

 

 

(36

)

 

 

(67

)

Ending Balance at March 31, 2025

 

$

2

 

 

$

78

 

 

$

 

 

$

80

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Chargebacks,
Discounts

 

 

Government
and Other

 

 

 

 

 

 

 

 

 

and Fees

 

 

Rebates

 

 

Returns

 

 

Total

 

Beginning balance at January 1, 2024

 

$

83

 

 

$

 

 

$

677

 

 

$

760

 

Provision related to sales in the current year

 

 

 

 

 

 

 

 

 

 

 

 

Adjustments related to prior period sales

 

 

70

 

 

 

 

 

 

 

 

 

70

 

Deductions applied and payments made

 

 

(112

)

 

 

 

 

 

(54

)

 

 

(166

)

Ending Balance at March 31, 2024

 

$

41

 

 

$

 

 

$

623

 

 

$

664