Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2024

Receivables [Abstract]

Schedule of Accounts Receivable, Net

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

	September 30, 2024			December 31, 2023
Accounts receivable – commercial
Accounts receivable, gross	$	18,359		$	20,199
Wholesaler distribution fees and prompt pay discounts		(2,363	)		(2,469	)
Reserve for returns		(7,817	)		(6,215	)
Allowance for credit losses		—			(157	)
Total accounts receivable – commercial, net		8,179			11,358
Accounts receivable – collaborations and services		10,005			3,543
Total accounts receivable, net	$	18,184		$	14,901