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Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2025

Significant Accounting Policies

Schedule of PEDMARK Revenues, Net

​

​	​	​	​	​	​	​
​	​	​	Three Months Ended
​	​	​	March 31,	​	​	March 31,
In thousands		​	2025	​	​	2024
Product revenues:	​	​	​	​	​	​
Gross product revenues	​	$	10,812	​	$	9,556
Discounts and allowances	​	​	(2,061)	​	​	(2,137)
Net product revenues	​	$	8,751	​	$	7,419

Schedule of PEDMARK Revenues, Discounts and Allowances

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​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
​	​		Chargebacks,	​	​	Rebates, Customer	​	​	​	​
​	​		Discounts for	​	​	Fees/Credits	​	​	​	​
​	​	​	Prompt pay and	​	​	and Co-Pay	​	​	​	​
In thousands	​	​	Other allowances	​	​	Assistance	​	​	Totals	​
Balance at December 31, 2024	​	$	276	​	$	707	​	$	983	​
Provision related to sales made in:	​	​	​	​	​	​	​	​	​	​
Current period	​		418	​	​	224	​	​	642	​
Prior periods	​	​	—	​	​	—	​	​	—	​
Payments and customer credits issued	​	​	(328)	​	​	(61)	​	​	(389)	​
Balance at March 31, 2025	​	$	366	​	$	870	​	$	1,236	​

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- Definition

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