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Revenue Recognition - Schedule of Product Sales Allowances and Accruals (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accounts Receivable, Allowance for Credit Loss [Roll Forward]                      
Provision related to current period sales                 $ 500 $ 700  
Total revenues $ 224,344 $ 228,772 $ 226,368 $ 222,451 $ 221,852 $ 249,815 $ 263,685 $ 254,914 901,935 990,266 $ 966,006
Rayaldee                      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]                      
Beginning balance       4,043       1,018 4,043 1,018  
Provision related to current period sales                 42,528 16,445  
Credits or payments made                 (34,785) (13,420)  
Ending balance 11,786       4,043       11,786 4,043 1,018
Total revenues                 $ 73,965 $ 36,715  
Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales                 57.00% 45.00%  
Chargebacks, discounts, rebates and fees | Rayaldee                      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]                      
Beginning balance       1,316       233 $ 1,316 $ 233  
Provision related to current period sales                 13,723 5,704  
Credits or payments made                 (11,845) (4,621)  
Ending balance 3,194       1,316       3,194 1,316 233
Governmental | Rayaldee                      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]                      
Beginning balance       2,090       348 2,090 348  
Provision related to current period sales                 25,106 10,061  
Credits or payments made                 (21,355) (8,319)  
Ending balance 5,841       2,090       5,841 2,090 348
Returns | Rayaldee                      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]                      
Beginning balance       $ 637       $ 437 637 437  
Provision related to current period sales                 3,699 680  
Credits or payments made                 (1,585) (480)  
Ending balance $ 2,751       $ 637       $ 2,751 $ 637 $ 437