XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
REVENUE (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenues The following table presents revenues disaggregated by revenue source. Sales and usage-based taxes are excluded from revenues.
 
 
Three Months Ended
March 31,
 
2019
 
2018
Product Sales
 
$
143,874

 
$
146,914

Co-manufacturing
 
10,630

 
10,707

Bill and Hold
 
857

 
1,289

Consignment
 
589

 
1,045

Product Sales Revenue
 
155,950

 
159,955

Royalty Revenue
 
1,079

 
1,455

Total Revenue
 
$
157,029

 
$
161,410

The following table presents revenues disaggregated by geography, based on the billing addresses of customers:
 
 
Three Months Ended
March 31,
 
2019
 
2018
United States
 
$
118,111

 
$
120,668

Foreign Countries
 
38,918

 
40,742

Total Revenue
 
$
157,029

 
$
161,410