Accounts Receivable (Tables)

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Schedule of Accounts Receivable, Net

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

	June 30, 2024			December 31, 2023
Accounts receivable – commercial
Accounts receivable, gross	$	22,270		$	20,199
Wholesaler distribution fees and prompt pay discounts		(3,750	)		(2,469	)
Reserve for returns		(6,798	)		(6,215	)
Allowance for credit losses		(157	)		(157	)
Total accounts receivable – commercial, net		11,565			11,358
Accounts receivable – collaborations and services		11,781			3,543
Total accounts receivable, net	$	23,346		$	14,901