Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Policies [Abstract]

Schedule of Cash Flow, Supplemental Disclosures

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Condensed Consolidated Balance Sheets to the total end of period cash, cash equivalents and restricted cash reported within the Condensed Consolidated Statement of Cash Flows:

(in thousands)	September 30, 2020		September 30, 2019
Cash and cash equivalents	$	56,973	$	39,208
Restricted cash included in:
Prepaid expenses and other current assets	57		157
Non-current inventory and other	523		585
Total cash, cash equivalents and restricted cash	$	57,553	$	39,950

Net Sales by Product

The Company’s net product sales consist of sales of HETLIOZ® and Fanapt®. Net sales by product for the three and nine months ended September 30, 2020 and 2019 were as follows:

	Three Months Ended				Nine Months Ended
(in thousands)	September 30, 2020		September 30, 2019		September 30, 2020		September 30, 2019
HETLIOZ® net product sales	$	39,618	$	37,589	$	116,515	$	104,381
Fanapt® net product sales	20,690		21,896		64,000		61,877
Total net product sales	$	60,308	$	59,485	$	180,515	$	166,258