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Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2022

Accounting Policies [Abstract]

Percentage of Net Product Sales and Accounts Receivable Balance

The following table includes the percentage of net product sales and accounts receivable balances for our three major Customers, each of which comprised 10% or more of our net product sales:

		Net Product Sales								Accounts Receivable
		Three Months Ended June 30, 2022				Six Months Ended June 30, 2022				As of June 30, 2022
Customer A			42.0	%			43.4	%			51.1	%
Customer B			36.8	%			36.1	%			31.3	%
Customer C			20.0	%			19.2	%			16.4	%
Total			98.8	%			98.7	%			98.8	%

Summary of Disaggregated Net Product Sales

The following table provides disaggregated net product sales (in thousands):

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2022				2021				2022				2021
CINVANTI net product sales		$	22,661			$	19,689			$	43,004			$	38,150
SUSTOL net product sales			2,446				2,754				4,508				4,311
ZYNRELEF net product sales			2,523				—				3,575				—
Total net product sales		$	27,630			$	22,443			$	51,087			$	42,461

Summary of Activity to Product Returns, Distributor Fees and Discounts, Rebates and Administrative Fees

The following table provides a summary of activity with respect to our product returns, distributor fees and discounts, rebates and administrative fees, which are included in other accrued liabilities on the condensed consolidated balance sheets (in thousands):

		Product Returns				Distributor Fees				Discounts, Rebates and Administrative Fees				Total
Balance at December 31, 2021		$	2,579			$	3,466			$	16,515			$	22,560
Provision			943				10,137				76,802				87,882
Payments/credits			(549	)			(8,696	)			(73,316	)			(82,561	)
Balance at June 30, 2022		$	2,973			$	4,907			$	20,001			$	27,881

Common Stock Equivalents Excluded From Computation of Net Loss Per Share

Because we have incurred a net loss for all periods presented in the unaudited condensed consolidated statements of operations and comprehensive loss, the following common stock equivalents were not included in the computation of net loss per share because their effect would be anti-dilutive (in thousands):

		June 30,
		2022				2021
Stock options outstanding			20,371				18,307
Restricted stock units outstanding			2,207				654
Warrants outstanding			—				25
Shares of common stock underlying convertible notes    outstanding			9,819				9,819

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