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REVENUE RECOGNITON (Tables)
9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Reconciliation of Gross Product Sales to Net Product Sales The reconciliation of gross product sales to net product sales by each significant category of gross-to-net adjustments was as follows for the three and nine months ended September 30, 2024 (in thousands):

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

(in thousands)

 

(in thousands)

 

Gross product revenue

$

32,657

 

$

33,547

 

Gross-to-net adjustments:

 

 

 

 

Chargebacks and distributor service fees

 

(4,002

)

 

(4,099

)

Government rebates

 

(364

)

 

(375

)

Sales returns and allowances

 

(82

)

 

(84

)

Total gross-to-net adjustments (1)

$

(4,448

)

$

(4,558

)

Net product revenue

$

28,209

 

$

28,989

 

 

(1)
As of September 30, 2024 approximately $1.4 million of estimated gross-to-net accruals have been recorded within accounts payable and accrued expenses on the condensed consolidated balance sheets.