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Revenue (Tables)
3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
Product Revenue Allowances and Reserves

The following table summarizes activity in each of the product revenue allowance and reserve categories for the three months ended March 31, 2023 and 2022 (in thousands):

 

 

 

Chargebacks,
Discounts

 

 

Government
and Other

 

 

 

 

 

 

 

 

 

and Fees

 

 

Rebates

 

 

Returns

 

 

Total

 

Beginning balance at January 1, 2023

 

$

859

 

 

$

158

 

 

$

871

 

 

$

1,888

 

Provision related to sales in the current year

 

 

823

 

 

 

 

 

 

 

 

 

823

 

Adjustments related to prior period sales

 

 

40

 

 

 

(40

)

 

 

(18

)

 

 

(18

)

Deductions applied and payments made

 

 

(846

)

 

 

(103

)

 

 

(32

)

 

 

(981

)

Ending balance at March 31, 2023

 

$

876

 

 

$

15

 

 

$

821

 

 

$

1,712

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Chargebacks,
Discounts

 

 

Government
and Other

 

 

 

 

 

 

 

 

 

and Fees

 

 

Rebates

 

 

Returns

 

 

Total

 

Beginning balance at January 1, 2022

 

$

1,153

 

 

$

1,821

 

 

$

379

 

 

$

3,353

 

Provision related to sales in the current year

 

 

2,674

 

 

 

2,003

 

 

 

140

 

 

 

4,817

 

Adjustments related to prior period sales

 

 

 

 

 

 

 

 

 

 

 

 

Deductions applied and payments made

 

 

(1,904

)

 

 

(1,693

)

 

 

(87

)

 

 

(3,684

)

Ending balance at March 31, 2022

 

$

1,923

 

 

$

2,131

 

 

$

432

 

 

$

4,486