XML 26 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Product Revenue Reserves and Allowances - Product Revenue Allowance and Reserves (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Disclosure of Product Revenue Reserves and Allowances [Line Items]  
Beginning balance at January 1, 2019 $ 0
Provision related to sales in the current year 1,361
Deductions applied and payments made (454)
Ending balance at September 30, 2019 907
Chargebacks, Discounts and Fees [Member]  
Disclosure of Product Revenue Reserves and Allowances [Line Items]  
Beginning balance at January 1, 2019 0
Provision related to sales in the current year 833
Deductions applied and payments made (178)
Ending balance at September 30, 2019 655
Government and Other Rebates [Member]  
Disclosure of Product Revenue Reserves and Allowances [Line Items]  
Beginning balance at January 1, 2019 0
Provision related to sales in the current year 161
Deductions applied and payments made (105)
Ending balance at September 30, 2019 56
Returns [Member]  
Disclosure of Product Revenue Reserves and Allowances [Line Items]  
Beginning balance at January 1, 2019 0
Provision related to sales in the current year 367
Deductions applied and payments made (171)
Ending balance at September 30, 2019 $ 196