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

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

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

YUTIQ

 

$

3,466

 

 

$

55

 

 

$

9,920

 

 

$

7,303

 

DEXYCU

 

 

2,292

 

 

 

954

 

 

 

4,231

 

 

 

1,638

 

Total product sales, net

 

$

5,758

 

 

$

1,009

 

 

$

14,151

 

 

$

8,941

 

Product Revenue Allowances and Reserves

The following table summarizes activity in each of the product revenue allowance and reserve categories for the nine months ended September 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

 

 

1,464

 

 

 

479

 

 

 

690

 

 

 

2,633

 

Adjustments related to prior period sales

 

 

(387

)

 

 

 

 

 

50

 

 

 

(337

)

Deductions applied and payments made

 

 

(1,899

)

 

 

(400

)

 

 

(523

)

 

 

(2,822

)

Ending balance at September 30, 2020

 

$

796

 

 

$

350

 

 

$

569

 

 

$

1,715

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Chargebacks,

Discounts

 

 

Government

and Other

 

 

 

 

 

 

 

 

 

 

 

and Fees

 

 

Rebates

 

 

Returns

 

 

Total

 

Beginning balance at January 1, 2019

 

$

 

 

$

 

 

$

 

 

$

 

Provision related to sales in the current year

 

 

833

 

 

 

161

 

 

 

367

 

 

 

1,361

 

Adjustments related to prior period sales

 

 

 

 

 

 

 

 

 

 

 

 

Deductions applied and payments made

 

 

(178

)

 

 

(105

)

 

 

(171

)

 

 

(454

)

Ending balance at September 30, 2019

 

$

655

 

 

$

56

 

 

$

196

 

 

$

907