Note 13 - Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

	Three months ended March 31,
(In thousands)	2025		2024
Healthcare insurers	$	57,652	$	74,608
Government payers		17,155		21,959
Client payers		25,280		25,687
Patients		2,757		4,636
Total	$	102,844	$	126,890

Schedule of Product Sales Allowances and Accruals [Table Text Block]

(In thousands)	Chargebacks, discounts, rebates and fees			Governmental			Returns			Total
Balance at December 31, 2024	$	2,070		$	5,365		$	2,465		$	9,900
Provision related to current period sales		3,085			3,434			262			6,781
Credits or payments made		(3,927	)		(4,948	)		(249	)		(9,124	)
Balance at March 31, 2025	$	1,228		$	3,851		$	2,478		$	7,557
Total gross Rayaldee sales										$	13,110
Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales											52	%

(In thousands)	Chargebacks, discounts, rebates and fees			Governmental			Returns			Total
Balance at December 31, 2023	$	2,578		$	6,150		$	2,192		$	10,920
Provision related to current period sales		3,820			4,132			303			8,255
Credits or payments made		(3,904	)		(5,807	)		(280	)		(9,991	)
Balance at March 31, 2024	$	2,494		$	4,475		$	2,215		$	9,184
Total gross Rayaldee sales										$	15,157
Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales											54	%