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Revenue Recognition
12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Revenue Recognition
5.
Revenue Recognition

 

The following provides disaggregated net product sales (in thousands):

 

 

 

For the Years Ended December 31,

 

 

 

2023

 

 

2022

 

CINVANTI net product sales

 

$

94,869

 

 

$

87,245

 

SUSTOL net product sales

 

 

13,057

 

 

 

10,231

 

ZYNRELEF net product sales

 

 

17,727

 

 

 

10,196

 

APONVIE net product sales

 

 

1,391

 

 

 

 

Total net product sales

 

$

127,044

 

 

$

107,672

 

 

The following provides a summary of activity with respect to our product returns, distributor fees and discounts, rebates, administrative and other fees, which are included in other accrued liabilities on the consolidated balance sheets (in thousands):

 

 

 

 

 

 

 

 

 

Discounts,

 

 

 

 

 

 

 

 

 

 

 

 

Rebates,

 

 

 

 

 

 

Product

 

 

Distributor

 

 

Administrative and

 

 

 

 

 

 

Returns

 

 

Fees

 

 

Other Fees

 

 

Total

 

Balance at December 31, 2022

 

$

3,336

 

 

$

4,180

 

 

$

25,801

 

 

$

33,317

 

Provision

 

 

2,638

 

 

 

23,722

 

 

 

169,651

 

 

 

196,011

 

Payments/credits

 

 

(1,198

)

 

 

(23,483

)

 

 

(168,118

)

 

 

(192,799

)

Balance at December 31, 2023

 

$

4,776

 

 

$

4,419

 

 

$

27,334

 

 

$

36,529