XML 47 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Revenues, Recognition and Allowances (Tables)
12 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenues Net Sales (in thousands) for the three years ended December 31, 2018, 2017 and 2016 were as follows (prior-period amounts are not adjusted under the modified-retrospective method of adoption):
Years ended December 31,
2018 2017 2016 
Company product sales$59,591 $50,955 $45,002 
Contract manufacturing sales6,047 8,995 17,033 
Research and development services and other income227 252 977 
Revenue, net$65,865 $60,202 $63,012 
Disaggregated information for the Company product sales revenue has been recognized in the accompanying audited Consolidated Statements of Operations, and is presented below according to contract type (in thousands):
Years ended December 31,
Company Product Sales2018 2017 2016 
Topical$35,118 $29,446 $29,011 
Injectables24,473 21,509 15,991 
Total$59,591 $50,955 $45,002 
Schedule of Financing Receivable The Company's adjustments for the deductions to gross product sales for the three years ended December 31, 2018, 2017 and 2016 are as follows (in thousands):
 Years ended December 31,
 2018 2017 2016 
Gross product sales$158,278 $215,883 $217,633 
Reduction to gross product sales:  
Chargebacks and billbacks60,770 125,159 141,343 
Wholesaler fees for service5,503 7,049 3,869 
Sales discounts and other allowances32,414 32,720 27,419 
Total reduction to gross product sales$98,687 $164,928 $172,631 
Product sales, net$59,591 $50,955 $45,002 
Contract manufacturing product sales$6,047 $8,995 $17,033 
Total product sales, net$65,865 $60,202 $63,012 
Schedule Of Annual Activity Allowance For Customer Deductions Disclosure