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SCHEDULE II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II - Valuation and Qualifying Accounts

SCHEDULE II – Valuation and Qualifying Accounts

(in thousands)

 

 

 

 

 

 

 

Additions

 

 

Deductions

 

 

 

 

 

 

 

Balance at

Beginning of

Period

 

 

Provision

Related to

Current

Period Sales

 

 

Actual

Distribution

Fees,

Discounts and

Chargebacks

Related to

Current Period

Sales

 

 

Actual

Distribution

Fees,

Discounts and

Chargebacks

Related to

Prior Period

Sales

 

 

Balance at

End of Period

 

Allowance for distribution fees, discounts and chargebacks:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2017

 

$

201

 

 

$

12,837

 

 

$

(12,591

)

 

$

(201

)

 

$

246

 

For the year ended December 31, 2018

 

$

246

 

 

$

24,613

 

 

$

(22,773

)

 

$

(246

)

 

$

1,840

 

For the year ended December 31, 2019

 

$

1,840

 

 

$

33,827

 

 

$

(31,251

)

 

$

(1,840

)

 

$

2,576