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Revenue (Tables)
6 Months Ended
Jun. 30, 2020
Revenue From Contract With Customer [Abstract]  
Disaggregation of Revenue

Net product revenues by product for each of the three and six months ended June 30, 2020 and 2019, respectively, were as follows (in thousands):

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

YUTIQ

 

$

2,879

 

 

$

6,705

 

 

$

6,454

 

 

$

7,248

 

DEXYCU

 

 

827

 

 

 

 

 

 

1,939

 

 

 

684

 

Total product sales, net

 

$

3,706

 

 

$

6,705

 

 

$

8,393

 

 

$

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, 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

 

 

864

 

 

 

247

 

 

 

436

 

 

 

1,547

 

Adjustments related to prior period sales

 

 

(387

)

 

 

 

 

 

 

50

 

 

 

(337

)

Deductions applied and payments made

 

 

(1,185

)

 

 

(400

)

 

 

(324

)

 

 

(1,909

)

Ending balance at June 30, 2020

 

$

910

 

 

$

118

 

 

$

514

 

 

$

1,542

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

Deductions applied and payments made

 

 

(89

)

 

 

 

 

 

 

 

 

(89

)

Ending balance at June 30, 2019

 

$

788

 

 

$

76

 

 

$

187

 

 

$

1,051