XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
REVENUE (Tables)
3 Months Ended
Mar. 31, 2018
REVENUE [Abstract]  
Disaggregated Revenue
The following table presents our revenues disaggregated by revenue source (in thousands, unaudited). Sales and usage-based taxes are excluded from revenues.

  
Three Months Ended
March 31,
 
  
2018
  
2017
 
Product Sales
 
$
148,782
  
$
124,623
 
Co-manufacturing
  
8,839
   
10,099
 
Bill and Hold
  
1,289
   
983
 
Consignment
  
1,045
   
643
 
Product Sales Revenue
  
159,955
   
136,348
 
Royalty Revenue
  
1,455
   
1,380
 
Total Revenue
 
$
161,410
  
$
137,728
 

The following table presents our revenues disaggregated by geography, based on the billing addresses of our customers (in thousands, unaudited):

  
Three Months Ended
March 31,
 
  
2018
  
2017
 
Domestic Revenue
 
$
120,668
  
$
106,300
 
Foreign Revenue
  
40,742
   
31,428
 
Total Revenue
 
$
161,410
  
$
137,728