XML 34 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Revenues, Recognition and Allowances (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenues
Net revenues for the three months ended March 31, 2020 and 2019 were as follows:

Three months ended March 31,
20202019
Company product sales$7,139  $12,495  
Contract manufacturing sales197  542  
Research and development services and other income$111  $85  
Revenue, net$7,447  $13,122  
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 March 31,
Company Product Sales20202019
Topical$5,380  $9,032  
Injectables1,759  3,463  
Total$7,139  $12,495  
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 March 31,
20202019
Gross product sales$23,166  $27,414  
Deduction to gross product sales:
Chargebacks and billbacks11,955  10,886  
Wholesaler fees for service1,142  1,766  
Sales discounts and other allowances2,930  2,267  
Total reduction to gross product sales$16,027  $14,919  
Company product sales, net$7,139  $12,495