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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2021
Revenue From Contract With Customer [Abstract]  
Schedule of Disaggregated Net Product Sales

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

 

 

 

For the Years Ended December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

CINVANTI net product sales

 

$

73,507

 

 

$

87,815

 

 

$

132,162

 

SUSTOL net product sales

 

 

9,915

 

 

 

823

 

 

 

13,806

 

ZYNRELEF net product sales

 

 

2,924

 

 

 

 

 

 

 

Total net product sales

 

$

86,346

 

 

$

88,638

 

 

$

145,968

 

Summary of Activity to Product Returns, Distributor Fees and Discounts, Rebates and Administrative Fees

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, 2020

 

$

2,704

 

 

$

3,930

 

 

$

17,937

 

 

$

24,571

 

Provision

 

 

364

 

 

 

18,046

 

 

 

141,262

 

 

 

159,672

 

Payments/credits

 

 

(489

)

 

 

(18,510

)

 

 

(142,684

)

 

 

(161,683

)

Balance at December 31, 2021

 

$

2,579

 

 

$

3,466

 

 

$

16,515

 

 

$

22,560