XML 124 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable and Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Accounts payable $ 13,289 $ 11,704
Accrued rebates 28,553 28,528
Accrued compensation and benefits 4,557 5,545
Accrued returns 7,014 4,438
Accrued royalties 648 535
Accrued legal 1,049 1,484
Accrued regulatory expenses 819 331
Accrued other 717 1,428
Total accounts payable and accrued liabilities $ 56,646 $ 53,993