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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregated Net Product Sales

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

 

 

 

For the Years Ended December 31,

 

 

 

2024

 

 

2023

 

 

2022

 

CINVANTI net product sales

 

$

100,079

 

 

$

94,869

 

 

$

87,245

 

ZYNRELEF net product sales

 

 

25,546

 

 

 

17,727

 

 

 

10,196

 

SUSTOL net product sales

 

 

14,142

 

 

 

13,057

 

 

 

10,231

 

APONVIE net product sales

 

 

4,518

 

 

 

1,391

 

 

 

 

Total net product sales

 

$

144,285

 

 

$

127,044

 

 

$

107,672

 

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

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

 

 

 

 

 

 

 

 

 

Discounts,

 

 

 

 

 

 

 

 

 

 

 

 

Rebates,

 

 

 

 

 

 

Product

 

 

Distributor

 

 

Administrative and

 

 

 

 

 

 

Returns

 

 

Fees

 

 

Other Fees

 

 

Total

 

Balance at December 31, 2023

 

$

4,776

 

 

$

4,419

 

 

$

27,334

 

 

$

36,529

 

Provision

 

 

(174

)

 

 

30,045

 

 

 

206,662

 

 

 

236,533

 

Payments/credits

 

 

(811

)

 

 

(28,581

)

 

 

(206,251

)

 

 

(235,643

)

Balance at December 31, 2024

 

$

3,791

 

 

$

5,883

 

 

$

27,745

 

 

$

37,419