XML 45 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Business Concentrations (Tables)
3 Months Ended
Mar. 31, 2022
Disclosure of Revenue and Purchases [Line Items]  
Summary of Customers with Product Revenue and Accounts Receivable

Customers with product revenue equal to or greater than 10% of our total revenue for the periods indicated were as follows:

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Customer A

 

11%

 

 

13%

 

Customer B

 

18%

 

 

18%

 

Customer C

 

17%

 

 

22%

 

Customer F

 

14%

 

 

*

 

* Less than 10% of total product revenue

 

Summary of Vendors with Product Purchases and Accounts Payable

Vendors with product purchases equal to or greater than 10% of our total purchases for the periods indicated were as follows:

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Catalent

 

28%

 

 

29%

 

Vendor A

 

39%

 

 

33%

 

Vendor B

 

27%

 

 

32%

 

* Less than 10% of total product purchases

 

Accounts Receivable [Member]  
Disclosure of Revenue and Purchases [Line Items]  
Summary of Customers with Product Revenue and Accounts Receivable

Customers that accounted for 10% or greater of our accounts receivable as of the periods indicated were as follows:

 

 

March 31, 2022

 

 

December 31, 2021

 

Customer B

 

21%

 

 

21%

 

Customer C

 

34%

 

 

35%

 

Customer D

 

*

 

 

11%

 

Customer F

 

16%

 

 

*

 

* Balance was less than 10% of accounts receivable, gross

 

Accounts Payable [Member]  
Disclosure of Revenue and Purchases [Line Items]  
Summary of Vendors with Product Purchases and Accounts Payable

Vendors that accounted for 10% or greater of our accounts payable as of the periods indicated were as follows:

 

 

March 31, 2022

 

 

December 31, 2021

 

Vendor E

 

30%

 

 

19%

 

Vendor F

 

10%

 

 

20%

 

* Balance was less than 10% of total accounts payable