XML 32 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable
12 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Accounts Receivable Accounts ReceivableAs of December 31, 2021, and December 31, 2020, the Company has reduced gross accounts receivable by approximately $13.5 million and $11.4 million, respectively. Prompt pay discount and contractual service fees, which were originally recorded as reduction to revenues, represents estimated amounts not expected to be paid by our customers. The Company's customers are primarily pharmaceutical wholesalers and distributors and specialty pharmacies. The Company's customers are primarily pharmaceutical wholesalers and distributors, and specialty pharmacies.