XML 65 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Company Operations by Product, Customer and Geographic Area (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Revenue from External Customers by Product and Services
The following table presents a summary of total revenues by these products for the twelve months ended December 31, 2016, 2015, and 2014: 
 Revenue by Product:
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
Bloxiverz
 
$
82,896

 
$
150,083

 
$
10,411

Vazculep
 
39,796

 
20,151

 

Akovaz
 
16,831

 

 

Other
 
7,699

 
2,054

 
1,782

Total product sales and services
 
147,222

 
172,288

 
12,193

License and research revenue
 
3,024

 
721

 
2,782

Total revenues
 
$
150,246

 
$
173,009

 
$
14,975

Schedule of Revenue by Major Customers by Reporting Segments
The following table presents a summary of total revenues by significant customer for the twelve months ended December 31, 2016, 2015, and 2014: 
Revenue by Significant Customer:
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
Customer A
 
$
51,648

 
$
53,988

 
$
3,937

Customer B
 
39,359

 
60,420

 
3,859

Customer C
 
30,916

 
43,434

 
3,563

Customer D
 
17,728

 

 

Other
 
7,571

 
14,446

 
834

Total product sales and services
 
147,222

 
172,288

 
12,193

License and research revenue
 
3,024

 
721

 
2,782

Total revenues
 
$
150,246

 
$
173,009

 
$
14,975

Revenue from External Customers by Geographic Areas
The following table summarizes revenues by geographic region for the twelve months ended December 31, 2016, 2015, and 2014:
Revenue by Geographic Region:
 
2016
 
2015
 
2014
 
 
 

 
 

 
 

United States
 
$
147,283

 
$
172,179

 
$
14,502

France
 

 
89

 
473

Ireland
 
2,963

 
741

 

Total
 
$
150,246

 
$
173,009

 
$
14,975

Long-lived Assets by Geographic Areas
The following table summarizes non-monetary long-lived assets by geographic region as of December 31, 2016, 2015, and 2014:
Long-lived Assets by Geographic Region:
 
2016
 
2015
 
2014
 
 
 

 
 

 
 

United States
 
$
42,021

 
$
34,515

 
$
47,077

France
 
2,524

 
2,317

 
1,704

Ireland
 
202

 
258

 

Total
 
$
44,747

 
$
37,090

 
$
48,781