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Product Revenue Reserves and Allowances (Tables)
6 Months Ended
Jun. 30, 2019
Disclosure Of Product Revenue Reserves And Allowances [Abstract]  
Disaggregation of Revenue

Net product revenues by product for the three and six months ended June 30, 2019 were as follows (in thousands):

 

 

 

Three Months

Ended

 

 

Six Months

Ended

 

 

 

June 30, 2019

 

 

June 30, 2019

 

YUTIQ

 

$

6,705

 

 

$

7,248

 

DEXYCU

 

 

 

 

 

684

 

Total product sales, net

 

$

6,705

 

 

$

7,932

 

Product Revenue Allowances and Reserves

The following table summarizes activity in each of the product revenue allowance and reserve categories for the six months ended June 30, 2019 (in thousands):

 

 

 

Chargebacks,

Discounts

 

 

Government

and Other

 

 

 

 

 

 

 

 

 

 

 

and Fees

 

 

Rebates

 

 

Returns

 

 

Total

 

Beginning balance at January 1, 2019

 

$

 

 

$

 

 

$

 

 

$

 

Provision related to sales in the current year

 

 

877

 

 

 

76

 

 

 

187

 

 

 

1,140

 

Adjustments related to prior period sales

 

 

 

 

 

 

 

 

 

 

 

 

Credits and payments made

 

 

(89

)

 

 

 

 

 

 

 

 

(89

)

Ending balance at June 30, 2019

 

$

788

 

 

$

76

 

 

$

187

 

 

$

1,051