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Revenue (Tables)
 6 Months Ended
Jun. 30, 2024
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 six months ended June 30, 2024 and 2023 (in thousands):

 

 

 

Chargebacks,
Discounts

 

 

Government
and Other

 

 

 

 

 

 

 

 

 

and Fees

 

 

Rebates

 

 

Returns

 

 

Total

 

Beginning balance at January 1, 2024

 

$

83

 

 

$

—

 

 

$

677

 

 

$

760

 

Provision related to sales in the current year

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Adjustments related to prior period sales

 

 

70

 

 

 

—

 

 

 

—

 

 

 

70

 

Deductions applied and payments made

 

 

(130

)

 

 

—

 

 

 

(54

)

 

 

(184

)

Ending balance at June 30, 2024

 

$

23

 

 

$

—

 

 

$

623

 

 

$

646

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

1,358

 

 

 

—

 

 

 

—

 

 

 

1,358

 

Adjustments related to prior period sales

 

 

40

 

 

 

(55

)

 

 

(154

)

 

 

(169

)

Deductions applied and payments made

 

 

(1,696

)

 

 

(103

)

 

 

(111

)

 

 

(1,910

)

Ending balance at June 30, 2023

 

$

561

 

 

$

—

 

 

$

606

 

 

$

1,167