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Basis of Presentation, Summary of Significant Accounting Policies and Recent Accounting Pronouncements (Tables)
6 Months Ended
Jun. 30, 2018
Basis of Presentation, Summary of Significant Accounting Policies and Recent Accounting Pronouncements  
Disaggregation Of Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In thousands of US dollars ($)

 

 

Three Months Ended June 30, 2018

 

 

Six Months Ended June 30, 2018

Products By Geographic Area

    

    Total

    

U.S.

    

Rest of World

 

    Total

    

U.S.

    

Rest of World

Drug Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    License Fee – Over time

 

$

68

 

$

 —

 

$

68

 

$

136

 

$

 —

 

$

136

Concentrate Products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Product Sales – Point-in-time

 

 

14,340

 

 

12,856

 

 

1,484

 

 

28,716

 

 

25,328

 

 

3,388

    License Fee – Point-in-time

 

 

505

 

 

505

 

 

 —

 

 

1,009

 

 

1,009

 

 

 —

    Total Concentrate Products

 

 

14,845

 

 

13,361

 

 

1,484

 

 

29,725

 

 

26,337

 

 

3,388

Net Revenue

 

$

14,913

 

$

13,361

 

$

1,552

 

$

29,861

 

$

26,337

 

$

3,524

 

Contract Balances

 

 

 

 

 

 

 

In thousands of US dollars ($)

    

June 30, 2018

    

December 31, 2017

Receivables, which are included in "Trade and other receivables"

 

$

5,360

 

$

5,544

Contract liabilities

 

$

15,578

 

$

16,723