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Organization and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2018
Organization and Summary of Significant Accounting Policies  
Summary of product revenue allowance and reserve categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Chargebacks,

    

Government

    

 

    

 

 

 

 

 

Discounts and

 

and Other

 

 

 

 

 

(In thousands)

 

Fees

 

Rebates

 

Returns

 

Total

 

Balance at December 31, 2017

 

$

992

 

$

352

 

$

947

 

$

2,291

 

Provision related to current period sales

 

 

1,482

 

 

174

 

 

79

 

 

1,735

 

Adjustment related to prior period sales

 

 

(71)

 

 

73

 

 

(449)

 

 

(447)

 

Credit or payments made during the period

 

 

(1,515)

 

 

(238)

 

 

(49)

 

 

(1,802)

 

Balance at March 31, 2018

 

$

888

 

$

361

 

$

528

 

$

1,777