Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2021

Receivables [Abstract]

Schedule of Accounts Receivable, Net

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

	September 30, 2021			December 31, 2020
Accounts receivable – commercial
Accounts receivable, gross	$	7,297		$	8,090
Wholesaler distribution fees and prompt pay discounts		(1,680	)		(1,205	)
Reserve for returns		(2,964	)		(2,667	)
Total accounts receivable – commercial, net		2,653			4,218
Accounts receivable – collaborations and services
Accounts receivable, gross		7,559			—
Allowance for doubtful accounts		(767	)		—
Total accounts receivable – collaborations and services, net		6,792			—
Total accounts receivable, net	$	9,445		$	4,218