XML 50 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Product Revenue Reserves and Allowances (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Product Revenue Allowance and Reserves    
Summary of Activity of Product Revenue Allowance and Reserves    
Beginning balance $ 11,229 $ 3,638
Provision related to sales in the current year 66,327 25,329
Adjustments related to prior period sales 670 (293)
Credits and payments made (54,524) (18,464)
Ending balance 23,702 10,210
Chargebacks, Discounts, and Fees    
Summary of Activity of Product Revenue Allowance and Reserves    
Beginning balance 3,198 1,986
Provision related to sales in the current year 21,203 9,750
Adjustments related to prior period sales (27) (76)
Credits and payments made (19,759) (8,971)
Ending balance 4,615 2,689
Government and other rebates    
Summary of Activity of Product Revenue Allowance and Reserves    
Beginning balance 7,620 1,231
Provision related to sales in the current year 44,426 15,350
Adjustments related to prior period sales 697 (106)
Credits and payments made (34,190) (9,257)
Ending balance 18,553 7,218
Returns    
Summary of Activity of Product Revenue Allowance and Reserves    
Beginning balance 411 421
Provision related to sales in the current year 698 229
Adjustments related to prior period sales 0 (111)
Credits and payments made (575) (236)
Ending balance $ 534 $ 303