XML 48 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Product Revenue, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Product revenue        
Product revenue, net $ 99,135 $ 12,095 $ 158,296 $ 19,799
Contractual Adjustments        
Balance at beginning of period     515  
Current provisions relating to sales in the current year     4,993  
Payments/returns relating to sales in the current year     (3,797)  
Payments/returns relating to sales in the prior years     (295)  
Balance at end of period 1,416   1,416  
Government Rebates        
Balance at beginning of period     719  
Current provisions relating to sales in the current year     3,011  
Payments/returns relating to sales in current year     (1,659)  
Payments/returns relating to sales in the prior years     (535)  
Balance at end of period 1,536   1,536  
Returns        
Balance at beginning of period     101  
Current provision relating sales in the current year     227  
Balance at end of period 328   328  
Total        
Balance at beginning of period     1,335  
Current provisions relating to sales in the current year     8,231  
Payments/returns relating to sales in the current year     (5,456)  
Payments/returns relating to sales in the prior years     (830)  
Balance at end of period 3,280   3,280  
Product revenue, net        
Product revenue        
Product revenue, net $ 33,424 $ 12,095 $ 82,585 $ 19,799