Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2026

Significant Accounting Policies

Schedule of PEDMARK Revenues, Net


		Three Months Ended
		March 31,			March 31,
In thousands		2026			2025
Product revenues:
Gross product revenues		$	15,867		$	10,812
Discounts and allowances			(759)			(2,061)
Net product revenues		$	15,108		$	8,751

Schedule of PEDMARK Revenues, Discounts and Allowances


		Chargebacks,			Rebates, Customer
		Discounts for			Fees/Credits
		Prompt pay and			and Co-Pay
In thousands		Other allowances			Assistance			Totals
Balance at December 31, 2025		$	477		$	1,423		$	1,900
Provision related to sales made in:
Current period			577			712			1,289
Prior periods			—			—			—
Payments and customer credits issued			(824)			(1,196)			(2,020)
Balance at March 31, 2026		$	230		$	939		$	1,169