XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Disaggregated Revenues (Tables)
9 Months Ended
Sep. 30, 2023
Disaggregation of Revenue [Abstract]  
Summary of disaggregation of revenues by nature
The following table summarizes the disaggregation of revenues by product or source, (dollars in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2023202220232022
(unaudited)(unaudited)
Net product sales
Qelbree$37,081 $18,326 $93,840 $37,708 
GOCOVRI32,889 27,878 87,650 75,179 
Oxtellar XR29,644 30,528 82,359 88,007 
Trokendi XR20,625 69,599 74,734 204,033 
APOKYN21,510 18,261 56,324 57,156 
Other(1)
7,255 8,132 23,008 23,564 
Total net product sales$149,004 $172,724 $417,915 $485,647 
Royalty revenues4,876 4,629 25,292 14,263 
Total revenues$153,880 $177,353 $443,207 $499,910 
___________________________________________
(1) Includes net product sales of MYOBLOC, XADAGO and Osmolex ER.
The decrease in Trokendi XR net product sales for the three and nine months ended September 30, 2023, compared to the same period in 2022 was primarily attributable to the loss of exclusivity with generic entrants in January 2023.
The following table shows the percentage of net product sales to total net product sales:
Percentage of Net Product Sales
Three Months Ended
September 30,
Nine Months Ended
September 30,
2023202220232022
Qelbree25%11%22%8%
GOCOVRI22%16%21%15%
Oxtellar XR20%18%20%18%
Trokendi XR14%40%18%42%
APOKYN14%10%13%12%
Other(1)
5%5%6%5%
Total100%100%100%100%
___________________________________________
(1) Includes net product sales of MYOBLOC, XADAGO and Osmolex ER.