Schedule of Net product revenue in United States, and Company's net revenue |
| | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | June 30, | | June 30, | (in thousands) | | 2025 | | 2024 | | 2025 | | 2024 | LOQTORZI | | $ | 9,959 | | $ | 3,789 | | | 17,307 | | | 5,777 | Other revenue | | | 295 | | | 6,507 | | | 546 | | | 6,827 | Total net revenue | | $ | 10,254 | | $ | 10,296 | | $ | 17,853 | | $ | 12,604 |
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Schedule of Activities and Ending Reserve Balances for Each Significant Category of Discounts and Allowances |
| | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | | Chargebacks | | | | | Other Fees, | | | | | | and Discounts | | | | | Co-pay | | | | | | for Prompt | | | | | Assistance | | | | (in thousands) | | Payment | | Rebates | | and Returns | | Total | Balances at December 31, 2024 | | $ | 110,778 | | $ | 123,738 | | $ | 41,129 | | $ | 275,645 | Provision related to sales made in: | | | | | | | | | | | | | Current period | | | 193,653 | | | 45,168 | | | 31,051 | | | 269,872 | Prior period - increase (decrease) | | | (3,439) | | | (474) | | | (1,239) | | | (5,152) | Payments and customer credits issued | | | (295,912) | | | (91,372) | | | (51,187) | | | (438,471) | Balances at June 30, 2025 | | $ | 5,080 | | $ | 77,060 | | $ | 19,754 | | $ | 101,894 |
| | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | | Chargebacks | | | | | Other Fees, | | | | | | and Discounts | | | | | Co-pay | | | | | | for Prompt | | | | | Assistance | | | | (in thousands) | | Payment | | Rebates | | and Returns | | Total | Balances at December 31, 2023 | | $ | 73,953 | | $ | 121,137 | | $ | 49,795 | | $ | 244,885 | Provision related to sales made in: | | | | | | | | | | | | | Current period | | | 486,139 | | | 109,615 | | | 80,252 | | | 676,006 | Prior period - increase (decrease) | | | (816) | | | 6,145 | | | (1,263) | | | 4,066 | Payments and customer credits issued | | | (485,633) | | | (105,986) | | | (82,240) | | | (673,859) | Balances at June 30, 2024 | | $ | 73,643 | | $ | 130,911 | | $ | 46,544 | | $ | 251,098 |
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