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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The composition of Revenue from services by payor for the years ended December 31, 2019, 2018 and 2017 is as follows:
 
For the years ended December 31,
(In thousands)
2019
 
2018
 
2017
Healthcare insurers
$
419,101

 
$
492,995

 
$
495,209

Government payors
116,662

 
150,851

 
140,195

Client payors
159,972

 
148,070

 
126,264

Patients
20,699

 
21,332

 
21,042

Total
$
716,434

 
$
813,248

 
$
782,710


Schedule of Product Sales Allowances and Accruals
The following table presents an analysis of product sales allowances and accruals as contract liabilities for the years ended December 31, 2019 and 2018:
(In thousands)
 
Chargebacks, discounts, rebates and fees
 
Governmental
 
Returns
 
Total
Balance at December 31, 2018
 
$
1,316

 
$
2,090

 
$
637

 
$
4,043

  Provision related to current period sales
 
13,723

 
25,106

 
3,699

 
42,528

  Credits or payments made
 
(11,845
)
 
(21,355
)
 
(1,585
)
 
(34,785
)
Balance at December 31, 2019
 
$
3,194

 
$
5,841

 
$
2,751

 
$
11,786

 
 
 
 
 
 
 
 
 
Total gross Rayaldee sales
 
 
 
 
 
 
 
$
73,965

Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales
 
 
 
 
 
 
 
57
%
(In thousands)
 
Chargebacks, discounts, rebates and fees
 
Governmental
 
Returns
 
Total
Balance at December 31, 2017
 
$
233

 
$
348

 
$
437

 
$
1,018

  Provision related to current period sales
 
5,704

 
10,061

 
680

 
16,445

  Credits or payments made
 
(4,621
)
 
(8,319
)
 
(480
)
 
(13,420
)
Balance at December 31, 2018
 
$
1,316

 
$
2,090

 
$
637

 
$
4,043

 
 
 
 
 
 
 
 
 
Total gross Rayaldee sales
 
 
 
 
 
 
 
$
36,715

Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales
 
 
 
 
 
 
 
45
%