REVENUE - GTN Adjustments (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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REVENUE | ||
Gross revenue | $ 49,653 | $ 719 |
GTN adjustments: | ||
Government rebates and chargebacks | (145) | |
Wholesaler fees and cash discounts | (169) | (4) |
Other rebates, returns, discounts and adjustments | (15) | |
Total GTN adjustments | (329) | (4) |
Net revenue | $ 49,324 | $ 715 |
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] | us-gaap:ProductMember | us-gaap:ProductMember |
X | ||||||||||
- Definition Amount of adjustments to revenue from contract from customer for Government rebates and chargebacks. No definition available.
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X | ||||||||||
- Definition Amount of adjustments to revenue from contract from customer for other rebates, returns, discounts and adjustments. No definition available.
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X | ||||||||||
- Definition Amount of adjustments to revenue from contract from customer for wholesaler fees and cash discounts. No definition available.
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X | ||||||||||
- Definition Amount, before adjustments, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. No definition available.
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X | ||||||||||
- Definition Amount of adjustments from gross revenues to net revenues from contract with customers. No definition available.
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X | ||||||||||
- Definition n/a No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Indicates product and service for revenue from satisfaction of performance obligation by transferring promised product and service to customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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