XML 79 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue From Contract With Customer [Abstract]  
Schedule of Company's Revenue for Reportable Segment by Country Based on Locations of Customer

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 March 31, 2020

 

 

 

(In Thousands)

 

 

 

Oncology

Innovation

Platform

 

 

Global Supply

Chain Platform

 

 

Commercial

Platform

 

 

Consolidated

Total

 

China

 

$

28,308

 

 

$

205

 

 

$

 

 

$

28,513

 

United States

 

 

 

 

 

1,980

 

 

 

15,542

 

 

 

17,522

 

Other foreign countries

 

 

79

 

 

 

821

 

 

 

 

 

 

900

 

Total revenue

 

$

28,387

 

 

$

3,006

 

 

$

15,542

 

 

$

46,935

 

 

 

 

For the Three Months Ended March 31, 2019

 

 

 

(In Thousands)

 

 

 

Oncology

Innovation

Platform

 

 

Global Supply

Chain Platform

 

 

Commercial

Platform

 

 

Consolidated

Total

 

United States

 

$

 

 

$

5,660

 

 

$

14,675

 

 

$

20,335

 

Austria

 

 

 

 

 

2,173

 

 

 

 

 

 

2,173

 

United Kingdom

 

 

 

 

 

1,023

 

 

 

 

 

 

1,023

 

India

 

 

 

 

 

777

 

 

 

 

 

 

777

 

China

 

 

144

 

 

 

242

 

 

 

 

 

 

386

 

Other foreign countries

 

 

 

 

 

613

 

 

 

 

 

 

613

 

Total revenue

 

$

144

 

 

$

10,488

 

 

$

14,675

 

 

$

25,307

 

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.

 

 

 

March 31,

2020

 

 

December 31,

2019

 

 

 

(In Thousands)

 

Accounts receivable, gross

 

$

66,406

 

 

$

31,207

 

Chargebacks and other deductions

 

 

(14,858

)

 

 

(14,394

)

Provision for credit losses

 

 

(130

)

 

 

(124

)

Accounts receivable, net

 

$

51,418

 

 

$

16,689

 

Deferred revenue

 

 

75

 

 

 

218

 

Total contract liabilities

 

$

75

 

 

$

218

 

Summary of Accounts Receivable and Contract Asset Balances by Reportable Segments

The following tables illustrate accounts receivable and contract asset balances by reportable segments.

 

 

 

March 31, 2020

 

 

 

(In Thousands)

 

 

 

Oncology

Innovation

Platform

 

 

Global Supply

Chain Platform

 

 

Commercial

Platform

 

 

Consolidated

Total

 

Accounts receivable, gross

 

$

30,110

 

 

$

1,505

 

 

$

34,791

 

 

$

66,406

 

Chargebacks and other deductions

 

 

 

 

 

(1

)

 

 

(14,857

)

 

 

(14,858

)

Provision for credit losses

 

 

 

 

 

(116

)

 

 

(14

)

 

 

(130

)

Accounts receivable, net

 

 

30,110

 

 

 

1,388

 

 

 

19,920

 

 

 

51,418

 

 

 

 

December 31, 2019

 

 

 

(In Thousands)

 

 

 

Oncology

Innovation

Platform

 

 

Global Supply

Chain Platform

 

 

Commercial

Platform

 

 

Consolidated

Total

 

Accounts receivable, gross

 

$

49

 

 

$

1,522

 

 

$

29,636

 

 

$

31,207

 

Chargebacks and other deductions

 

 

 

 

 

(1

)

 

 

(14,393

)

 

 

(14,394

)

Provision for credit losses

 

 

 

 

 

(114

)

 

 

(10

)

 

 

(124

)

Accounts receivable, net

 

$

49

 

 

$

1,407

 

 

$

15,233

 

 

$

16,689