Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net consists of the following (in thousands):

	December 31, 2023			December 31, 2022
Accounts receivable – commercial
Accounts receivable, gross	$	20,199		$	19,359
Wholesaler distribution fees and prompt pay discounts		(2,469	)		(2,536	)
Reserve for returns		(6,215	)		(4,108	)
Allowance for credit losses		(157	)		—
Total accounts receivable – commercial, net		11,358			12,715
Accounts receivable – collaborations and services		3,543			4,086
Total accounts receivable, net	$	14,901		$	16,801

Schedule of Activities and Ending Reserve Balance

The Company recognizes revenue net of gross-to-net adjustments. The activities and ending reserve balance consists of the following (in thousands):

	December 31, 2023			December 31, 2022
Prompt Pay Discount Reserve, Allowance for Wholesale Distribution Fees and Accounts Receivable Reserves:
Beginning balance	$	6,644		$	4,493
Provisions		18,977			17,471
Deductions		(16,780	)		(15,320	)
Ending balance	$	8,841		$	6,644