Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 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)	June 30, 2022		June 30, 2021
Cash and cash equivalents	$	58,226	$	57,242
Restricted cash included in:
Prepaid expenses and other current assets	—		57
Non-current inventory and other	516		523
Total cash, cash equivalents and restricted cash	$	58,742	$	57,822

Net Product Sales

The Company’s net product sales consist of sales of HETLIOZ® and Fanapt®. Net sales by product for the three and six months ended June 30, 2022 and 2021 were as follows:

	Three Months Ended				Six Months Ended
(in thousands)	June 30, 2022		June 30, 2021		June 30, 2022		June 30, 2021
HETLIOZ® net product sales	$	41,188	$	44,509	$	78,219	$	83,852
Fanapt® net product sales	23,202		23,390		46,363		46,716
Total net product sales	$	64,390	$	67,899	$	124,582	$	130,568