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Revenue Recognition
12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Revenue Recognition
5.
Revenue Recognition

 

The following table provides disaggregated net product sales (in thousands):

 

 

 

For the Years Ended December 31,

 

 

 

2022

 

 

2021

 

CINVANTI net product sales

 

$

87,245

 

 

$

73,507

 

SUSTOL net product sales

 

 

10,231

 

 

 

9,915

 

ZYNRELEF net product sales

 

 

10,196

 

 

 

2,924

 

Total net product sales

 

$

107,672

 

 

$

86,346

 

 

The following table provides a summary of activity with respect to our product returns, distributor fees and discounts, rebates and administrative fees, which are included in other accrued liabilities on the consolidated balance sheets (in thousands):

 

 

 

 

 

 

 

 

 

Discounts,

 

 

 

 

 

 

 

 

 

 

 

 

Rebates and

 

 

 

 

 

 

Product

 

 

Distributor

 

 

Administrative

 

 

 

 

 

 

Returns

 

 

Fees

 

 

Fees

 

 

Total

 

Balance at December 31, 2021

 

$

2,579

 

 

$

3,466

 

 

$

16,515

 

 

$

22,560

 

Provision

 

 

1,546

 

 

 

21,153

 

 

 

158,384

 

 

 

181,083

 

Payments/credits

 

 

(789

)

 

 

(20,439

)

 

 

(149,098

)

 

 

(170,326

)

Balance at December 31, 2022

 

$

3,336

 

 

$

4,180

 

 

$

25,801

 

 

$

33,317