XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 2018
Receivables [Abstract]  
Schedule of Accounts Receivable, Net

Accounts receivable, net consists of the following (in thousands):

 

 

 

June 30,

2018

 

 

December 31,

2017

 

Accounts receivable, gross

 

$

3,617

 

 

$

2,842

 

Wholesaler distribution fees and prompt pay

   discounts

 

 

(664

)

 

 

(53

)

Reserve for returns

 

 

(105

)

 

 

 

Accounts receivable, net

 

$

2,848

 

 

$

2,789