XML 107 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Revenues and Trade Receivables, Net (Tables)
12 Months Ended
Dec. 31, 2022
Revenues and Trade Receivables, Net [Abstract]  
Summary of Revenue
The Company’s revenue was comprised of the following:

 Year Ended December 31,
 20222021
Manufacture and supply revenue$36,378 $35,312 
License and royalty revenue2,351 5,380 
Co-development and research fees1,293 1,635 
Proprietary product sales, net7,658 8,505 
Revenues$47,680 $50,832 
Disaggregation of Revenue
The following table provides disaggregated net revenue by geographic area:

 Year Ended December 31,
 20222021
United States$39,921 $42,860 
Ex-United States7,759 7,972 
Revenues $47,680 $50,832 
Summary of Accounts Receivable, Net
Trade and other receivable, net consist of the following:

 December 31,
 20222021
Accounts receivable$3,274 $9,678 
Contract and other receivables2,139 3,087 
Less: allowance for bad debt(40)(40)
Less: sales-related allowances(669)(605)
Trade and other receivables, net$4,704 $12,120 
Summary of Sales-related Allowances
The following table presents the changes in sales-related allowances:

 December 31,
 20222021
Balance at December 31, 2021$605 $416 
Provision related to sales in 20221,365 1,209 
Credits and payments(1,301)(1,020)
Balance at December 31, 2022$669 $605