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Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Schedule of Accounts Receivable, Net

Accounts receivable, net consists of the following (in thousands):

 

 

September 30, 2023

 

 

December 31, 2022

 

Accounts receivable – commercial

 

 

 

 

 

 

Accounts receivable, gross

 

$

17,859

 

 

$

19,359

 

Wholesaler distribution fees and prompt pay discounts

 

 

(2,278

)

 

 

(2,536

)

Reserve for returns

 

 

(4,954

)

 

 

(4,108

)

Total accounts receivable – commercial, net

 

 

10,627

 

 

 

12,715

 

Accounts receivable – collaborations and services

 

 

11,195

 

 

 

4,086

 

Total accounts receivable, net

 

$

21,822

 

 

$

16,801