XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Revenues, Recognition and Allowances (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenues
Net revenues for the three and six months ended June 30, 2019 and 2018 were as follows:

Three months ended June 30,Six months ended June 30,
2019201820192018
Company product sales$17,868 $14,677 $30,363 $27,913 
Contract manufacturing sales388 1,450 930 2,748 
Research and development services and other income85 122 $170 $133 
Revenue, net$18,341 $16,249 $31,463 $30,794 
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:

Three months ended June 30,Six months ended June 30,
Company Product Sales2019201820192018
Topical$12,937 $7,888 $21,969 $15,795 
Injectables4,931 6,789 8,394 12,118 
Total$17,868 $14,677 $30,363 $27,913 
Schedule of Accounts, Notes, Loans and Financing Receivable The Company's adjustments for the deductions to gross product sales are as follows:
Three months ended June 30,Six months ended June 30,
2019201820192018
Gross product sales$39,322 $48,142 $66,736 $84,690 
Deduction to gross product sales:
Chargebacks and billbacks11,826 21,449 22,712 38,364 
Wholesaler fees for service2,182 477 3,948 1,112 
Sales discounts and other allowances7,446 11,539 9,713 17,301 
Total reduction to gross product sales$21,454 $33,465 $36,373 $56,777 
Company product sales, net$17,868 $14,677 $30,363 $27,913