XML 64 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Product Revenue Reserves and Allowances (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Product Revenue Allowance and Reserves    
Summary of Activity of Product Revenue Allowance and Reserves    
Beginning balance $ 3,638 $ 0
Provision related to sales in the current year 16,247 432
Adjustments related to prior period sales (217) 0
Credits and payments made (1,552) 0
Ending balance 18,116 432
Chargebacks, Discounts, and Fees    
Summary of Activity of Product Revenue Allowance and Reserves    
Beginning balance 1,986 0
Provision related to sales in the current year 8,769 271
Adjustments related to prior period sales (148) 0
Credits and payments made (5) 0
Ending balance 10,602 271
Government and other rebates    
Summary of Activity of Product Revenue Allowance and Reserves    
Beginning balance 1,231 0
Provision related to sales in the current year 6,961 86
Adjustments related to prior period sales 41 0
Credits and payments made (1,252) 0
Ending balance 6,981 86
Returns    
Summary of Activity of Product Revenue Allowance and Reserves    
Beginning balance 421 0
Provision related to sales in the current year 517 75
Adjustments related to prior period sales (110) 0
Credits and payments made (295) 0
Ending balance $ 533 $ 75