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Revenue (Tables)
3 Months Ended
Mar. 31, 2020
Revenue From Contract With Customer [Abstract]  
Disaggregation of Revenue

Net product revenues by product for the three months ended March 31, 2020 and 2019, respectively, were as follows (in thousands):

 

 

Three Months

Ended

 

 

Three Months

Ended

 

 

 

March 31, 2020

 

 

March 31, 2019

 

YUTIQ

 

$

3,575

 

 

$

543

 

DEXYCU

 

 

1,112

 

 

 

684

 

Total product sales, net

 

$

4,687

 

 

$

1,227

 

Product Revenue Allowances and Reserves

 

 

The following table summarizes activity in each of the product revenue allowance and reserve categories for the three months ended March 31, 2020 and 2019, respectively (in thousands):

 

 

 

Chargebacks,

Discounts

 

 

Government

and Other

 

 

 

 

 

 

 

 

 

 

 

and Fees

 

 

Rebates

 

 

Returns

 

 

Total

 

Beginning balance at January 1, 2020

 

$

1,618

 

 

$

271

 

 

$

352

 

 

$

2,241

 

Provision related to sales in the current year

 

 

612

 

 

 

175

 

 

 

261

 

 

 

1,048

 

Adjustments related to prior period sales

 

 

(267

)

 

 

 

 

 

50

 

 

 

(217

)

Deductions applied and payments made

 

 

(639

)

 

 

(262

)

 

 

(195

)

 

 

(1,096

)

Ending balance at March 31, 2020

 

$

1,324

 

 

$

184

 

 

$

468

 

 

$

1,976

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Chargebacks,

Discounts

 

 

Government

and Other

 

 

 

 

 

 

 

 

 

 

 

and Fees

 

 

Rebates

 

 

Returns

 

 

Total

 

Beginning balance at January 1, 2019

 

$

 

 

$

 

 

$

 

 

$

 

Provision related to sales in the current year

 

 

189

 

 

 

76

 

 

 

 

 

 

265

 

Adjustments related to prior period sales

 

 

 

 

 

 

 

 

 

 

 

 

Deductions applied and payments made

 

 

(8

)

 

 

 

 

 

 

 

 

(8

)

Ending balance at March 31, 2019

 

$

181

 

 

$

76

 

 

$

 

 

$

257