XML 42 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues, Recognition and Allowances (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenues Net Sales (in thousands)
for the three and nine months ended September 30, 2018 and 2017 were as follows (prior-period amounts are not adjusted under the modified-retrospective method of adoption):
Three months ended September 30, Nine months ended September 30, 
2018201720182017
Company product sales $16,375 $9,436 $44,288 $37,556 
Contract manufacturing sales 1,878 1,883 4,626 7,707 
Research and development services and other income 41 21 $174 $172 
Revenue, net $18,294 $11,340 $49,088 $45,435 

Disaggregated information for the Company product sales revenue has been recognized in the accompanying unaudited interim Condensed Consolidated Statements of Operations, and is presented below according to contract type (in thousands):

Three months ended September 30, Nine months ended September 30, 
Company Product Sales 2018201720182017
Topical $10,503 $5,913 $26,297 $22,066 
Injectables 5,872 3,523 17,991 15,490 
Total $16,375 $9,436 $44,288 $37,556 
Schedule of Accounts, Notes, Loans and Financing Receivable
The Company's adjustments for the deductions to gross product sales are as follows (in thousands):

Three months ended September 30, Nine months ended September 30, 
2018201720182017
Gross product sales $40,111 $53,460 $124,801 $174,504 
Deduction to gross product sales: 
Chargebacks and billbacks 10,739 30,954 49,103 105,059 
Wholesaler fees for service 1,662 1,511 2,774 5,715 
Sales discounts and other allowances 11,335 11,559 28,636 26,174 
Total reduction to gross product sales $23,736 $44,024 $80,513 $136,948 
Company product sales, net $16,375 $9,436 $44,288 $37,556