XML 25 R18.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REVENUE RECOGNITON (Tables)
6 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Reconciliation of Gross Product Sales to Net Product Sales The reconciliation of gross product sales to net product sales by each significant category of gross-to-net adjustments was as follows for the three and six months ended June 30, 2024 (in thousands):

 

 

Three and Six Months Ended

 

 

June 30,

 

 

(in thousands)

 

Gross product revenue

$

890

 

Gross-to-net adjustments:

 

 

Chargebacks and distributor service fees

 

(97

)

Government rebates

 

(11

)

Sales returns and allowances

 

(2

)

Total gross-to-net adjustments (1)

$

(110

)

Net product revenue

$

780