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Product Revenue Reserves and Allowances (Tables)
12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Product Revenue Allowance and Reserves

The following table summarizes activity in each of the product revenue allowance and reserve categories for the years ended December 31, 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

 

 

(148

)

 

 

 

 

 

(535

)

 

 

(683

)

Ending Balance at December 31, 2024

 

$

5

 

 

$

 

 

$

142

 

 

$

147

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

1,612

 

 

 

 

 

 

25

 

 

 

1,637

 

Adjustments related to prior period sales

 

 

65

 

 

 

(55

)

 

 

(54

)

 

 

(44

)

Deductions applied and payments made

 

 

(2,453

)

 

 

(103

)

 

 

(165

)

 

 

(2,721

)

Ending Balance at December 31, 2023

 

$

83

 

 

$

 

 

$

677

 

 

$

760