XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule of Accounts Receivable, Net (Detail) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Accounts Receivable [Line Items]    
Total accounts receivable, net $ 27,789 $ 16,801
Commercial product sales    
Accounts Receivable [Line Items]    
Accounts receivable, gross 20,078 19,359
Wholesaler distribution fees and prompt pay discounts (3,319) (2,536)
Reserve for returns (4,316) (4,108)
Total accounts receivable, net 12,443 12,715
Collaborations and services    
Accounts Receivable [Line Items]    
Total accounts receivable, net $ 15,346 $ 4,086