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Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2024
Significant Accounting Policies |
Schedule of PEDMARK Revenues, Net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended
​ | ​ | ​ | March 31, | ​ | ​ | March 31,
In thousands |  | ​ | 2024 | ​ | ​ | 2023
Product revenues: | ​ | ​ | ​ | ​ | ​ | ​
Gross product revenues | ​ | $ | 9,556 | ​ | $ | 1,895
Discounts and allowances | ​ | ​ | (2,137) | ​ | ​ | (218)
Net product revenues | ​ | $ | 7,419 | ​ | $ | 1,677
Schedule of PEDMARK Revenues, Discounts and Allowances | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ |  | Chargebacks, | ​ | ​ | Rebates, Customer | ​ | ​ | ​ | ​
​ | ​ |  | Discounts for | ​ | ​ | Fees/Credits | ​ | ​ | ​ | ​
​ | ​ | ​ | Prompt pay and | ​ | ​ | and Co-Pay | ​ | ​ | ​ | ​
In thousands | ​ | ​ | Other allowances | ​ | ​ | Assistance | ​ | ​ | Totals | ​
Balance at December 31, 2023 | ​ | $ | 365 | ​ | $ | 430 | ​ | $ | 795 | ​
Provision related to sales made in: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current period | ​ |  | 352 | ​ | ​ | 1,640 | ​ | ​ | 1,992 | ​
Prior periods | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Payments and customer credits issued | ​ | ​ | (497) | ​ | ​ | (104) | ​ | ​ | (601) | ​
Balance at March 31, 2024 | ​ | $ | 220 | ​ | $ | 1,966 | ​ | $ | 2,186 | ​

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References No definition available. + Details
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