Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2022

Accounting Policies [Abstract]

Reconciliation of Cash, Cash Equivalents and Restricted Cash

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)	March 31, 2022		March 31, 2021
Cash and cash equivalents	$	66,927	$	72,132
Restricted cash included in:
Prepaid expenses and other current assets	—		57
Non-current inventory and other	518		522
Total cash, cash equivalents and restricted cash	$	67,445	$	72,711

Net Product Sales

The Company’s net product sales consist of sales of HETLIOZ® and Fanapt®. Net sales by product for the three months ended March 31, 2022 and 2021 were as follows:

	Three Months Ended
(in thousands)	March 31, 2022		March 31, 2021
HETLIOZ® net product sales	$	37,031	$	39,343
Fanapt® net product sales	23,161		23,326
Total net product sales	$	60,192	$	62,669