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Revenues (Tables)
3 Months Ended
Mar. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Disaggregation of Revenue by Product and Geographic Area

Revenues by product.  The following table represents total net revenues by product line:  

 

 

Three Months Ended March 31,

 

 

2018

 

 

2017

 

 

OraQuick®

 

$

13,005

 

 

$

14,109

 

 

Oragene®

 

 

17,088

 

 

 

9,939

 

 

Intercept®

 

 

1,915

 

 

 

1,927

 

 

Histofreezer®

 

 

2,354

 

 

 

2,680

 

 

Other products

 

 

3,956

 

 

 

2,827

 

 

Net product revenues

 

 

38,318

 

 

 

31,482

 

 

 

 

 

 

 

 

 

 

 

 

Royalty income

 

 

1,602

 

 

 

-

 

 

BARDA funding

 

 

1,538

 

 

 

1,064

 

 

Charitable support reimbursement

 

 

529

 

 

 

-

 

 

Other revenues

 

 

3,669

 

 

 

1,064

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

41,987

 

 

$

32,546

 

 

Revenues by geographic area.  The following table represents total net revenues by geographic area, based on the location of the customer:

 

 

 

Three Months Ended March 31,

 

 

 

2018

 

 

2017

 

United States

 

$

30,986

 

 

$

20,854

 

Europe

 

 

2,897

 

 

 

3,125

 

Other regions

 

 

8,104

 

 

 

8,567

 

 

 

$

41,987

 

 

$

32,546

 

 

ASU 2014-09 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Summary of Impact of New Revenue Standard Adjustment on Opening Balance Sheet

The following table summarizes the impact of the new revenue standard adjustment on our opening balance sheet:

 

 

Balance at

 

 

New Revenue

 

 

Balance at

 

 

 

December 31, 2017

 

 

Standard Adjustment

 

 

January 1, 2018

 

LIABILITIES AND STOCKHOLDERS' EQUITY

 

 

 

 

 

 

 

 

 

 

 

 

CURRENT LIABILITIES:

 

 

 

 

 

 

 

 

 

 

 

 

Deferred revenue

 

 

1,314

 

 

 

76

 

 

 

1,390

 

STOCKHOLDERS' EQUITY

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated deficit

 

 

(119,510

)

 

 

(76

)

 

 

(119,586

)