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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2019
Revenue From Contract With Customer [Abstract]  
Schedule of Company's Revenue for Reportable Segment by Country Based on Locations of Customer

Disaggregation of revenue

The following represents the Company’s revenue for its reportable segment by country, based on the locations of the customer.

 

 

 

For the Three Months Ended September 30, 2019

 

 

 

(In Thousands)

 

 

 

Oncology

Innovation

Platform

 

 

Global Supply

Chain Platform

 

 

Commercial

Platform

 

 

Consolidated

Total

 

United States

 

$

 

 

$

3,618

 

 

$

12,006

 

 

$

15,624

 

India

 

 

 

 

 

1,684

 

 

 

 

 

 

1,684

 

China

 

 

115

 

 

 

448

 

 

 

 

 

 

563

 

South Korea

 

 

 

 

 

513

 

 

 

 

 

 

513

 

Austria

 

 

 

 

 

476

 

 

 

 

 

 

476

 

Germany

 

 

 

 

 

398

 

 

 

 

 

 

398

 

Other foreign countries

 

 

 

 

 

106

 

 

 

 

 

 

106

 

Total revenue

 

$

115

 

 

$

7,243

 

 

$

12,006

 

 

$

19,364

 

 

 

 

For the Three Months Ended September 30, 2018

 

 

 

(In Thousands)

 

 

 

Oncology

Innovation

Platform

 

 

Global Supply

Chain Platform

 

 

Commercial

Platform

 

 

Consolidated

Total

 

United States

 

$

 

 

$

2,244

 

 

$

7,315

 

 

$

9,559

 

Spain

 

 

5,000

 

 

 

 

 

 

 

 

 

5,000

 

Austria

 

 

 

 

 

2,227

 

 

 

 

 

 

2,227

 

China

 

 

117

 

 

 

189

 

 

 

 

 

 

306

 

India

 

 

 

 

 

259

 

 

 

 

 

 

259

 

Other foreign countries

 

 

 

 

 

1,077

 

 

 

 

 

 

1,077

 

Total revenue

 

$

5,117

 

 

$

5,996

 

 

$

7,315

 

 

$

18,428

 

 

 

 

For the Nine Months Ended September 30, 2019

 

 

 

(In Thousands)

 

 

 

Oncology

Innovation

Platform

 

 

Global Supply

Chain Platform

 

 

Commercial

Platform

 

 

Consolidated

Total

 

United States

 

$

 

 

$

15,840

 

 

$

38,279

 

 

$

54,119

 

Austria

 

 

 

 

 

4,423

 

 

 

 

 

 

4,423

 

India

 

 

 

 

 

3,066

 

 

 

 

 

 

3,066

 

China

 

 

421

 

 

 

1,416

 

 

 

 

 

 

1,837

 

United Kingdom

 

 

 

 

 

1,023

 

 

 

 

 

 

1,023

 

Germany

 

 

 

 

 

602

 

 

 

 

 

 

602

 

South Korea

 

 

 

 

 

513

 

 

 

 

 

 

513

 

Other foreign countries

 

 

 

 

 

1,285

 

 

 

 

 

 

1,285

 

Total revenue

 

$

421

 

 

$

28,168

 

 

$

38,279

 

 

$

66,868

 

 

 

 

For the Nine Months Ended September 30, 2018

 

 

 

(In Thousands)

 

 

 

Oncology

Innovation

Platform

 

 

Global Supply

Chain Platform

 

 

Commercial

Platform

 

 

Consolidated

Total

 

Spain

 

$

30,000

 

 

$

 

 

$

 

 

$

30,000

 

United States

 

 

 

 

 

4,399

 

 

 

23,006

 

 

 

27,405

 

Austria

 

 

 

 

 

5,102

 

 

 

 

 

 

5,102

 

China

 

 

532

 

 

 

1,385

 

 

 

 

 

 

1,917

 

India

 

 

 

 

 

1,701

 

 

 

 

 

 

1,701

 

Other foreign countries

 

 

 

 

 

1,704

 

 

 

 

 

 

1,704

 

Total revenue

 

$

30,532

 

 

$

14,291

 

 

$

23,006

 

 

$

67,829

 

 

Summary of Receivables and Contract Liabilities From Contracts with Customers

The following table provides information about receivables and contract liabilities from contracts with customers. The Company has not recorded any contract assets from contracts with customers.

 

 

 

September 30,

2019

 

 

December 31,

2018

 

 

 

(In Thousands)

 

Accounts receivable, gross

 

$

37,210

 

 

$

26,061

 

Chargebacks and other deductions

 

 

(19,909

)

 

 

(13,101

)

Allowance for doubtful accounts

 

 

(133

)

 

 

(9

)

Accounts receivable, net

 

$

17,168

 

 

$

12,951

 

Deferred revenue

 

 

20,071

 

 

 

190

 

Total contract liabilities

 

$

20,071

 

 

$

190

 

Summary of Accounts Receivable Balances by Reportable Segments

The following tables illustrate accounts receivable balances by reportable segments.

 

 

 

September 30, 2019

 

 

 

(In Thousands)

 

 

 

Oncology

Innovation

Platform

 

 

Global Supply

Chain Platform

 

 

Commercial

Platform

 

 

Consolidated

Total

 

Accounts receivable, gross

 

$

 

 

$

4,888

 

 

$

32,322

 

 

$

37,210

 

Allowance for doubtful accounts, chargebacks, and

   other deductions

 

 

 

 

 

(120

)

 

 

(19,922

)

 

 

(20,042

)

Accounts receivable, net

 

$

 

 

$

4,768

 

 

$

12,400

 

 

$

17,168

 

 

 

 

December 31, 2018

 

 

 

(In Thousands)

 

 

 

Oncology

Innovation

Platform

 

 

Global Supply

Chain Platform

 

 

Commercial

Platform

 

 

Consolidated

Total

 

Accounts receivable, gross

 

$

 

 

$

7,814

 

 

$

18,247

 

 

$

26,061

 

Allowance for doubtful accounts, chargebacks, and

   other deductions

 

 

 

 

 

(9

)

 

 

(13,101

)

 

 

(13,110

)

Accounts receivable, net

 

$

 

 

$

7,805

 

 

$

5,146

 

 

$

12,951