XML 43 R29.htm IDEA: XBRL DOCUMENT v3.19.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of useful lives of property and equipment
Depreciation is calculated using the straight-line method over the estimated useful lives of the respective assets, as follows:
 
Furniture and office equipment
     
3 - 5 years
Machinery and equipment
 
5 - 7 years
Laboratory equipment
 
3 - 5 years
Leasehold improvements
 
Shorter of estimated useful life or lease term
Schedule of sales and accounts receivable customer concentration risk
The three large, national wholesale distributors represent the vast majority of the Company’s business and represented the following percentages of product shipments and accounts receivable for the years ended December 31, 2018, 2017 and 2016.

 
Consolidated revenue
 
Accounts Receivable related to product sales
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
McKesson Corporation
14
%
 
36
%
 
36
%
 
28
%
 
41
%
 
39
%
AmerisourceBergen Corporation
13
%
 
27
%
 
27
%
 
28
%
 
27
%
 
33
%
Cardinal Health
11
%
 
26
%
 
25
%
 
32
%
 
23
%
 
20
%
Collegium
55
%
 
%
 
%
 
%
 
%
 
%
All others
7
%
 
11
%
 
12
%
 
12
%
 
9
%
 
8
%
Total
100
%
 
100
%
 
100
%
 
100
%
 
100
%
 
100
%