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Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2025
Significant Accounting Policies |
Schedule of PEDMARK Revenues, Net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | ​ | ​ | September 30, | ​ | ​ | September 30, | ​ | ​ | September 30, | ​ | ​ | September 30,
In thousands | ​ | ​ | ​ | 2025 | ​ | ​ | 2024 | ​ | ​ | 2025 | ​ | ​ | 2024
Product revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross product revenues | ​ | ​ | $ | 13,668 | ​ | $ | 7,986 | ​ | $ | 35,421 | ​ | $ | 27,008
Discounts and allowances | ​ | ​ | ​ | (1,206) | ​ | ​ | (1,012) | ​ | ​ | (4,556) | ​ | ​ | (5,353)
Net product revenues | ​ | ​ | $ | 12,462 | ​ | $ | 6,974 | ​ | $ | 30,865 | ​ | $ | 21,655
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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, 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
Provision related to sales made in: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current period | ​ |  | 553 | ​ | ​ | 196 | ​ | ​ | 749
Prior periods | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Payments and customer credits issued | ​ | ​ | (637) | ​ | ​ | (185) | ​ | ​ | (822)
Balance at June 30, 2025 | ​ | $ | 282 | ​ | $ | 881 | ​ | $ | 1,163
Provision related to sales made in: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current period | ​ |  | 605 | ​ | ​ | 570 | ​ | ​ | 1,175
Prior periods | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Payments and customer credits issued | ​ | ​ | (407) | ​ | ​ | (184) | ​ | ​ | (591)
Balance at September 30, 2025 | ​ | $ | 480 | ​ | $ | 1,267 | ​ | $ | 1,747

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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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