XML 32 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
Inventory
 12 Months Ended
Dec. 31, 2023
Inventory Disclosure [Abstract]  
Inventory Inventory
Inventory consisted of the following as of December 31, 2023 and 2022:
(in thousands)December 31, 2023December 31, 2022
Current assets
Work-in-process$27 $23 
Finished goods1,330 1,171 
Total inventory, current$1,357 $1,194 
Non-Current assets
Raw materials$934 $1,043 
Work-in-process7,177 8,212 
Finished goods737 1,041 
Total inventory, non-current8,848 10,296 
Total inventory$10,205 $11,490 
The Company’s inventory balance consisted of $7.2 million and $8.0 million of HETLIOZ® product and $3.0 million and $3.4 million of Fanapt® product as of December 31, 2023 and 2022, respectively.