XML 58 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Product Revenue Reserves and Allowances (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Product Revenue Allowance and Reserves  
Summary of Activity of Product Revenue Allowance and Reserves  
Beginning balance $ 3,638
Provision related to sales 6,980
Credits and payments made (1,121)
Ending balance 9,497
Chargebacks, Discounts, and Fees  
Summary of Activity of Product Revenue Allowance and Reserves  
Beginning balance 1,986
Provision related to sales 3,580
Credits and payments made (30)
Ending balance 5,536
Government and other rebates  
Summary of Activity of Product Revenue Allowance and Reserves  
Beginning balance 1,231
Provision related to sales 3,196
Credits and payments made (839)
Ending balance 3,588
Returns  
Summary of Activity of Product Revenue Allowance and Reserves  
Beginning balance 421
Provision related to sales 204
Credits and payments made (252)
Ending balance $ 373