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Product Revenue Net (Tables)
6 Months Ended
Jun. 30, 2022
Net Product Revenue [Member]  
Concentration Risk [Line Items]  
Schedules of Concentration of Risk Percentage Revenue earned from each customer as a percentage of net product revenue is as follows:

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Customer 1

 

 

37

%

 

 

31

%

 

 

40

%

 

 

36

%

Customer 2

 

 

9

%

 

 

8

%

 

 

10

%

 

 

11

%

Customer 3

 

 

14

%

 

 

46

%

 

 

17

%

 

 

37

%

Customer 4

 

 

24

%

 

 

14

%

 

 

21

%

 

 

16

%

Customer 5

 

 

16

%

 

 

0

%

 

 

11

%

 

 

0

%

Accounts Receivable [Member]  
Concentration Risk [Line Items]  
Schedules of Concentration of Risk Percentage

As of June 30, 2022 and December 31, 2021, the five individual customers represented as a percentage of accounts receivable as follows:

 

 

 

June 30,
2022

 

 

December 31,
2021

 

Customer 1

 

 

21

%

 

 

15

%

Customer 2

 

 

12

%

 

 

10

%

Customer 3

 

 

16

%

 

 

22

%

Customer 4

 

 

25

%

 

 

29

%

Customer 5

 

 

26

%

 

 

24

%

TAZVERIK [Member]  
Concentration Risk [Line Items]  
Summary of Product Revenue Allowance and Reserve Categories

The following table summarizes activity in each of the above product revenue allowances and reserve categories for the six months ended June 30, 2022:

 

 

Chargebacks,
Discounts, and

 

 

Government
and Other

 

 

 

 

 

 

 

 

 

Fees

 

 

Rebates

 

 

Returns

 

 

Total

 

 

 

(In thousands)

 

Balance, January 1, 2022

 

$

244

 

 

$

586

 

 

$

109

 

 

$

939

 

Provision

 

 

1,139

 

 

 

2,539

 

 

 

22

 

 

 

3,700

 

Payments or credits

 

 

(1,106

)

 

 

(2,423

)

 

 

 

 

 

(3,529

)

Balance, June 30, 2022

 

$

277

 

 

$

702

 

 

$

131

 

 

$

1,110