XML 80 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Gross-to-Net Product Sales and Significant Customers - Reconciliation of Gross-to-Net Product Sales (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disaggregation of Revenue [Line Items]                      
Product sales, net $ 29,402 $ 25,268 $ 24,168 $ 30,495 $ 28,570 $ 36,395 $ 34,301 $ 29,101 $ 109,333 $ 128,367 $ 146,444
Product [Member]                      
Disaggregation of Revenue [Line Items]                      
Gross product sales                 190,825 245,797 244,770
Commercial rebates and government chargebacks                 (68,976) (105,148) (98,317)
Data and distribution fees, GPO fees, and inventory management fees                 (14,048) (20,083) (14,979)
Prompt pay discounts                 (1,553) (1,610) (755)
Product returns                 (1,782) (2,778) (2,123)
Product sales, net                 $ 104,466 $ 116,178 $ 128,596
Gross product sales, percentage of net revenue                
Commercial rebates and government chargebacks, percentage of net revenue                 (36.10%) (42.80%) (40.20%)
Data and distribution fees, GPO fees, and inventory management fees, percentage of net revenue                 (7.40%) (8.20%) (6.10%)
Prompt pay discounts, percentage of net revenue                 (0.80%) (0.70%) (0.30%)
Product returns, percentage of net revenue                 (0.90%) (1.10%) (0.90%)
Product sales, net, percentage of net revenue                 54.70% 47.30% 52.50%