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Revenue (Tables)
3 Months Ended
Mar. 31, 2023
Revenue  
Net revenue initiated sales in the United States of total net revenue

Three Months Ended

March 31, 

(in thousands)

    

2023

2022

Products

UDENYCA

$

26,179

$

60,069

CIMERLI

6,174

Total net product revenue

32,353

60,069

Other

 

83

 

46

Total net revenue

$

32,436

$

60,115

Gross Revenues by Significant Customer as a Percentage of Total Gross Revenues

Gross product revenues by significant customer as a percentage of total gross product revenues were as follows:

    

Three Months Ended

March 31, 

2023

 

2022

McKesson Corporation

 

35

%

39

%

AmeriSource-Bergen Corporation

 

43

%

43

%

Cardinal Health, Inc.

 

21

%

17

%

Activities and Ending Reserve Balances for Each Significant Category of Discounts and Allowances

The activities and ending reserve balances for each significant category of discounts and allowances, which constitute variable consideration, were as follows:

Three Months Ended March 31, 2023

    

Chargebacks

    

    

Other Fees,

    

and Discounts

Co-pay

for Prompt

Assistance

(in thousands)

Payment

Rebates

and Returns

Total

Balances at December 31, 2022

$

42,677

$

38,713

$

19,113

$

100,503

Provision related to sales made in:

 

Current period

93,906

13,000

14,603

121,509

Prior period

(738)

(701)

1,829

390

Payments and customer credits issued

 

(101,108)

(14,243)

(16,617)

(131,968)

Balances at March 31, 2023

$

34,737

$

36,769

$

18,928

$

90,434

Three Months Ended March 31, 2022

    

Chargebacks

    

    

Other Fees,

    

and Discounts

Co-pay

for Prompt

Assistance

(in thousands)

Payment

Rebates

and Returns

Total

Balances at December 31, 2021

$

29,665

$

54,004

$

26,054

$

109,723

Provision related to sales made in:

Current period

 

105,737

20,269

20,288

146,294

Prior period

(1,081)

(1,721)

(344)

(3,146)

Payments and customer credits issued

 

(107,625)

 

(24,216)

 

(22,440)

 

(154,281)

Balances at March 31, 2022

$

26,696

$

48,336

$

23,558

$

98,590