v3.25.2
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Summary of Product Revenue Allowance and Reserve Categories

The table below summarizes balances and activity in each of the product revenue allowance and reserve categories as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rebates

 

 

Discounts and Chargebacks

 

 

Copay Assistance and Returns

 

 

Total

 

Balance as of December 31, 2024

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

Provisions

 

 

2,987

 

 

 

919

 

 

 

396

 

 

 

4,302

 

Credits/payments

 

 

-

 

 

 

(288

)

 

 

(215

)

 

 

(503

)

Balance as of June 30, 2025

 

$

2,987

 

 

$

631

 

 

$

181

 

 

$

3,799