XML 50 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Summary of Product Revenue Allowance And Reserve Categories (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Trade Discounts, Allowances and Government Chargebacks [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Beginning Balance $ 1,010 $ 601 $ 152 $ 60
Provision related to sales in the current quarter 1,196 741 300 186
Credits and payments made (1,157) (332) (214) (94)
Ending Balance 1,049 1,010 238 152
Government Rebates and Other Incentives [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Beginning Balance 479 491 64 15
Provision related to sales in the current quarter 121 24 84 49
Credits and payments made (65) (36)    
Ending Balance 535 479 148 64
Returns [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Beginning Balance 149 125 14 2
Provision related to sales in the current quarter 92 57 22 12
Credits and payments made (6) (33)    
Ending Balance 235 149 36 14
Product Revenue Allowance and Reserve [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Beginning Balance 1,638 1,217 230 77
Provision related to sales in the current quarter 1,409 822 406 247
Credits and payments made (1,228) (401) (214) (94)
Ending Balance $ 1,819 $ 1,638 $ 422 $ 230