XML 21 R10.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue Recognition
3 Months Ended
Mar. 31, 2024
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
The Company’s source of net product revenue during the three months ended March 31, 2024 consists solely of sales of LUMRYZ in the U.S.

For the three months ended March 31, 2024, three customers accounted for 100% of sales. The following table presents a summary of the percentage of total gross sales to customers:
Three Months Ended March 31,
Sales by Customer:2024
Caremark44 %
Accredo39 %
Optum17 %
The Company had no net product revenue during the three months ended March 31, 2023.