XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Summary of Product Revenue Allowance and Reserve Categories (Detail) - HEPLISAV-B®
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Product Revenue Allowance and Revenue Categories [Line Items]  
Provision related to current period sales $ 943
Credit or payments made during the period (262)
Balance at June 30, 2018 681
Chargebacks, Discounts and Other Fees  
Product Revenue Allowance and Revenue Categories [Line Items]  
Provision related to current period sales 825
Credit or payments made during the period (262)
Balance at June 30, 2018 563
Returns  
Product Revenue Allowance and Revenue Categories [Line Items]  
Provision related to current period sales 118
Balance at June 30, 2018 $ 118