​

​

Trade

​

Third Party Payer

​

Government

​

​

​

​

​

​

​

​

discounts

​

chargebacks,

​

rebates and

​

​

​

​

​

​

​

​

and

​

discounts

​

other

​

​

​

​

​

​

​

  ​ ​ ​

allowances

  ​ ​ ​

and fees

  ​ ​ ​

incentives

  ​ ​ ​

Returns

  ​ ​ ​

Total

Balance at December 31, 2025

​

$

236

​

$

252

​

$

3,025

​

$

376

​

$

3,889

Provision related to sales in the current year

​

1,213

​

​

770

​

​

6,126

​

​

226

​

8,335

Adjustments related to prior period sales

​

—

​

​

—

​

​

(193)

​

​

—

​

(193)

Credits and payments made

​

(1,136)

​

​

(622)

​

​

(4,451)

​

​

—

​

(6,209)

Ending balance at June 30, 2026

​

$

313

​

$

400

​

$

4,507

​

$

602

​

$

5,822