XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue - Product Revenue Allowance and Reserves (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Disclosure Of Product Revenue Reserves And Allowances [Line Items]    
Beginning balance at January 1, 2020 $ 2,241 $ 0
Provision related to sales in the current year 1,547 1,140
Adjustments related to prior period sales (337)  
Deductions applied and payments made (1,909) (89)
Ending balance at June 30, 2020 1,542 1,051
Chargebacks, Discounts and Fees [Member]    
Disclosure Of Product Revenue Reserves And Allowances [Line Items]    
Beginning balance at January 1, 2020 1,618 0
Provision related to sales in the current year 864 877
Adjustments related to prior period sales (387)  
Deductions applied and payments made (1,185) (89)
Ending balance at June 30, 2020 910 788
Government and Other Rebates [Member]    
Disclosure Of Product Revenue Reserves And Allowances [Line Items]    
Beginning balance at January 1, 2020 271 0
Provision related to sales in the current year 247 76
Deductions applied and payments made (400)  
Ending balance at June 30, 2020 118 76
Returns [Member]    
Disclosure Of Product Revenue Reserves And Allowances [Line Items]    
Beginning balance at January 1, 2020 352 0
Provision related to sales in the current year 436 187
Adjustments related to prior period sales 50  
Deductions applied and payments made (324)  
Ending balance at June 30, 2020 $ 514 $ 187