Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net consists of the following (in thousands):


		December 31, 2023				December 31, 2022
Accounts receivable – commercial
Accounts receivable, gross		$	20,199			$	19,359
Wholesaler distribution fees and prompt pay discounts			(2,469	)			(2,536	)
Reserve for returns			(6,215	)			(4,108	)
Allowance for credit losses			(157	)			—
Total accounts receivable – commercial, net			11,358				12,715
Accounts receivable – collaborations and services			3,543				4,086
Total accounts receivable, net		$	14,901			$	16,801

Schedule of Activities and Ending Reserve Balance

The Company recognizes revenue net of gross-to-net adjustments. The activities and ending reserve balance consists of the following (in thousands):


		December 31, 2023				December 31, 2022
Prompt Pay Discount Reserve, Allowance for Wholesale Distribution Fees and Accounts Receivable Reserves:
Beginning balance		$	6,644			$	4,493
Provisions			18,977				17,471
Deductions			(16,780	)			(15,320	)
Ending balance		$	8,841			$	6,644