v3.26.1
Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Accounts Receivable, Net

Accounts receivable, net consists of the following (in thousands):

 

 

June 30, 2026

 

 

December 31, 2025

 

Accounts receivable – commercial

 

 

 

 

 

 

Accounts receivable, gross

 

$

37,276

 

 

$

44,274

 

Wholesaler distribution fees and prompt pay discounts

 

 

(2,626

)

 

 

(3,332

)

Reserve for returns

 

 

(10,141

)

 

 

(10,208

)

Allowance for credit losses

 

 

 

 

 

(61

)

Total accounts receivable – commercial, net

 

 

24,509

 

 

 

30,673

 

Accounts receivable – collaborations and services

 

 

18,698

 

 

 

7,694

 

Total accounts receivable, net

 

$

43,207

 

 

$

38,367