XML 69 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Disaggregated Revenues (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue Recognition            
Non-cash royalty revenue $ 2,300   $ 1,800   $ 3,918 $ 3,368
Net product sales (126,729)   (104,695)   (221,705) (190,169)
Net earnings (34,667) $ (21,518) (32,727) $ (18,340) (56,185) (51,067)
Trokendi XR            
Revenue Recognition            
Net product sales $ (89,674)   $ (78,964)   $ (158,225) $ (142,657)
Trokendi XR | Sales Returns            
Revenue Recognition            
Provision for product returns   8,000        
Net product sales   8,000        
Net earnings   $ 5,900        
Earnings per basic and diluted share (in dollars per share)   $ 0.11        
Revenues | Customer Concentration Risk | Trokendi XR            
Revenue Recognition            
Concentration risk percentage (more than)         73.00% 77.00%